Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,000
In-year deficit (-5.2% of income)
Total Income (Derived)
£460,000
£10,019 per pupil
Total Expenditure
£484,000
£8,963 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£14,000
The school has accumulated revenue reserves equivalent to 3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-24,000
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: £484,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £370,000 | 76.4% | |
| Admin & Professional | £36,000 | 7.4% | |
| Ed / ICT Resources | £19,000 | 3.9% | |
| Premises | £28,000 | 5.8% | |
| Supply / Agency | £23,000 | 4.8% | |
| Energy | £8,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,019
Per-Pupil Expenditure£8,963
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£14,000
3.0% of income — monitor closely
Financial Health
Healthy
£14,000
Revenue Reserves
3.0% of annual income
£-24,000
In-Year Deficit
5.2% operating margin
£10,019
Per-Pupil Income
CFR per-pupil funding figure