Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,000
In-year deficit (-2.1% of income)
Total Income (Derived)
£631,000
£7,547 per pupil
Total Expenditure
£644,000
£6,779 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£25,000
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,000
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: £644,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £493,000 | 76.6% | |
| Admin & Professional | £43,000 | 6.7% | |
| Ed / ICT Resources | £43,000 | 6.7% | |
| Premises | £47,000 | 7.3% | |
| Energy | £18,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,547
Per-Pupil Expenditure£6,779
Staff Cost Ratio83.2%
National avg for primaries: ~75%
Revenue Reserves£25,000
4.0% of income — monitor closely
Financial Health
Healthy
£25,000
Revenue Reserves
4.0% of annual income
£-13,000
In-Year Deficit
2.1% operating margin
£7,547
Per-Pupil Income
CFR per-pupil funding figure