Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-78,000
In-year deficit (-6.7% of income)
Total Income (Derived)
£1,159,000
£6,047 per pupil
Total Expenditure
£1,237,000
£5,332 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-111,000
The school has accumulated revenue reserves equivalent to -9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-78,000
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,237,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £946,000 | 76.5% | |
| Admin & Professional | £137,000 | 11.1% | |
| Ed / ICT Resources | £66,000 | 5.3% | |
| Premises | £46,000 | 3.7% | |
| Supply / Agency | £25,000 | 2.0% | |
| Energy | £17,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,047
Per-Pupil Expenditure£5,332
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£-111,000
-9.6% of income — monitor closely
Financial Health
Low
£-111,000
Revenue Reserves
-9.6% of annual income
£-78,000
In-Year Deficit
6.7% operating margin
£6,047
Per-Pupil Income
CFR per-pupil funding figure