Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,000
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,056,000
£6,680 per pupil
Total Expenditure
£1,061,000
£5,961 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-29,000
The school has accumulated revenue reserves equivalent to -2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,000
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: £1,061,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £803,000 | 75.7% | |
| Admin & Professional | £87,000 | 8.2% | |
| Ed / ICT Resources | £85,000 | 8.0% | |
| Premises | £43,000 | 4.1% | |
| Supply / Agency | £18,000 | 1.7% | |
| Energy | £25,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,680
Per-Pupil Expenditure£5,961
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£-29,000
-2.7% of income — monitor closely
Financial Health
Low
£-29,000
Revenue Reserves
-2.7% of annual income
£-5,000
In-Year Deficit
0.5% operating margin
£6,680
Per-Pupil Income
CFR per-pupil funding figure