Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,000
In-year deficit (-1.1% of income)
Total Income (Derived)
£723,000
£5,565 per pupil
Total Expenditure
£731,000
£4,747 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£272,000
The school has accumulated revenue reserves equivalent to 37.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,000
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: £731,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £557,000 | 76.2% | |
| Admin & Professional | £79,000 | 10.8% | |
| Ed / ICT Resources | £55,000 | 7.5% | |
| Premises | £17,000 | 2.3% | |
| Supply / Agency | £14,000 | 1.9% | |
| Energy | £9,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,565
Per-Pupil Expenditure£4,747
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£272,000
37.6% of income — healthy reserve position
Financial Health
Healthy
£272,000
Revenue Reserves
37.6% of annual income
£-8,000
In-Year Deficit
1.1% operating margin
£5,565
Per-Pupil Income
CFR per-pupil funding figure