Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-59,000
In-year deficit (-6.2% of income)
Total Income (Derived)
£948,000
£6,454 per pupil
Total Expenditure
£1,007,000
£5,443 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-96,000
The school has accumulated revenue reserves equivalent to -10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-59,000
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: £1,007,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £717,000 | 71.2% | |
| Admin & Professional | £126,000 | 12.5% | |
| Ed / ICT Resources | £56,000 | 5.6% | |
| Premises | £49,000 | 4.9% | |
| Supply / Agency | £48,000 | 4.8% | |
| Energy | £11,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,454
Per-Pupil Expenditure£5,443
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£-96,000
-10.1% of income — monitor closely
Financial Health
Low
£-96,000
Revenue Reserves
-10.1% of annual income
£-59,000
In-Year Deficit
6.2% operating margin
£6,454
Per-Pupil Income
CFR per-pupil funding figure