Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,000
In-year deficit (-0.3% of income)
Total Income (Derived)
£341,000
£10,972 per pupil
Total Expenditure
£342,000
£9,500 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£29,000
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,000
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: £342,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £257,000 | 75.1% | |
| Admin & Professional | £62,000 | 18.1% | |
| Ed / ICT Resources | £11,000 | 3.2% | |
| Premises | £3,000 | 0.9% | |
| Energy | £9,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,972
Per-Pupil Expenditure£9,500
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£29,000
8.5% of income — healthy reserve position
Financial Health
Healthy
£29,000
Revenue Reserves
8.5% of annual income
£-1,000
In-Year Deficit
0.3% operating margin
£10,972
Per-Pupil Income
CFR per-pupil funding figure