Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,000
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,264,000
£6,879 per pupil
Total Expenditure
£1,270,000
£6,135 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£77,000
The school has accumulated revenue reserves equivalent to 6.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,000
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: £1,270,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,015,000 | 79.9% | |
| Admin & Professional | £116,000 | 9.1% | |
| Ed / ICT Resources | £64,000 | 5.0% | |
| Premises | £39,000 | 3.1% | |
| Supply / Agency | £8,000 | 0.6% | |
| Energy | £28,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,879
Per-Pupil Expenditure£6,135
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£77,000
6.1% of income — monitor closely
Financial Health
Healthy
£77,000
Revenue Reserves
6.1% of annual income
£-6,000
In-Year Deficit
0.5% operating margin
£6,879
Per-Pupil Income
CFR per-pupil funding figure