Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-127,000
In-year deficit (-8.9% of income)
Total Income (Derived)
£1,432,000
£59,367 per pupil
Total Expenditure
£1,559,000
£51,967 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-644,000
The school has accumulated revenue reserves equivalent to -45.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-127,000
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: £1,559,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £894,000 | 57.3% | |
| Admin & Professional | £370,000 | 23.7% | |
| Ed / ICT Resources | £22,000 | 1.4% | |
| Premises | £170,000 | 10.9% | |
| Energy | £103,000 | 6.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£59,367
Per-Pupil Expenditure£51,967
Staff Cost Ratio81.1%
National avg for primaries: ~75%
Revenue Reserves£-644,000
-45.0% of income — monitor closely
Financial Health
Low
£-644,000
Revenue Reserves
-45.0% of annual income
£-127,000
In-Year Deficit
8.9% operating margin
£59,367
Per-Pupil Income
CFR per-pupil funding figure