Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-17,000
In-year deficit (-0.9% of income)
Total Income (Derived)
£1,846,000
£5,896 per pupil
Total Expenditure
£1,863,000
£5,090 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£62,000
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-17,000
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: £1,863,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,529,000 | 82.1% | |
| Admin & Professional | £238,000 | 12.8% | |
| Ed / ICT Resources | £44,000 | 2.4% | |
| Premises | £19,000 | 1.0% | |
| Supply / Agency | £15,000 | 0.8% | |
| Energy | £18,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,896
Per-Pupil Expenditure£5,090
Staff Cost Ratio95.7%
National avg for primaries: ~75%
Revenue Reserves£62,000
3.4% of income — monitor closely
Financial Health
Healthy
£62,000
Revenue Reserves
3.4% of annual income
£-17,000
In-Year Deficit
0.9% operating margin
£5,896
Per-Pupil Income
CFR per-pupil funding figure