Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-112,000
In-year deficit (-8.1% of income)
Total Income (Derived)
£1,387,000
£7,358 per pupil
Total Expenditure
£1,499,000
£6,546 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-121,000
The school has accumulated revenue reserves equivalent to -8.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-112,000
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: £1,499,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £973,000 | 64.9% | |
| Admin & Professional | £343,000 | 22.9% | |
| Ed / ICT Resources | £68,000 | 4.5% | |
| Premises | £50,000 | 3.3% | |
| Supply / Agency | £25,000 | 1.7% | |
| Energy | £40,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,358
Per-Pupil Expenditure£6,546
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£-121,000
-8.7% of income — monitor closely
Financial Health
Low
£-121,000
Revenue Reserves
-8.7% of annual income
£-112,000
In-Year Deficit
8.1% operating margin
£7,358
Per-Pupil Income
CFR per-pupil funding figure