Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,000
In-year deficit (-0.7% of income)
Total Income (Derived)
£305,000
£1,750 per pupil
Total Expenditure
£307,000
£1,448 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,000
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,000
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: £307,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £192,000 | 62.5% | |
| Admin & Professional | £104,000 | 33.9% | |
| Premises | £4,000 | 1.3% | |
| Energy | £8,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£1,750
Per-Pupil Expenditure£1,448
Staff Cost Ratio96.4%
National avg for primaries: ~75%
Revenue Reserves£3,000
1.0% of income — monitor closely
Financial Health
Healthy
£3,000
Revenue Reserves
1.0% of annual income
£-2,000
In-Year Deficit
0.7% operating margin
£1,750
Per-Pupil Income
CFR per-pupil funding figure