Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-89,000
In-year deficit (-6.1% of income)
Total Income (Derived)
£1,453,000
£4,067 per pupil
Total Expenditure
£1,542,000
£3,680 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£219,000
The school has accumulated revenue reserves equivalent to 15.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-89,000
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: £1,542,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,206,000 | 78.2% | |
| Admin & Professional | £125,000 | 8.1% | |
| Ed / ICT Resources | £71,000 | 4.6% | |
| Premises | £31,000 | 2.0% | |
| Supply / Agency | £86,000 | 5.6% | |
| Energy | £23,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,067
Per-Pupil Expenditure£3,680
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£219,000
15.1% of income — healthy reserve position
Financial Health
Healthy
£219,000
Revenue Reserves
15.1% of annual income
£-89,000
In-Year Deficit
6.1% operating margin
£4,067
Per-Pupil Income
CFR per-pupil funding figure