Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,000
In-year deficit (-1.3% of income)
Total Income (Derived)
£2,340,000
£6,898 per pupil
Total Expenditure
£2,371,000
£5,769 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£41,000
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,000
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: £2,371,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,892,000 | 79.8% | |
| Admin & Professional | £218,000 | 9.2% | |
| Ed / ICT Resources | £80,000 | 3.4% | |
| Premises | £49,000 | 2.1% | |
| Supply / Agency | £37,000 | 1.6% | |
| Energy | £95,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,898
Per-Pupil Expenditure£5,769
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£41,000
1.8% of income — monitor closely
Financial Health
Healthy
£41,000
Revenue Reserves
1.8% of annual income
£-31,000
In-Year Deficit
1.3% operating margin
£6,898
Per-Pupil Income
CFR per-pupil funding figure