Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,000
In-year deficit (-0.3% of income)
Total Income (Derived)
£1,753,000
£4,669 per pupil
Total Expenditure
£1,759,000
£4,218 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£8,000
The school has accumulated revenue reserves equivalent to 0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,000
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: £1,759,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,429,000 | 81.2% | |
| Admin & Professional | £120,000 | 6.8% | |
| Ed / ICT Resources | £104,000 | 5.9% | |
| Premises | £62,000 | 3.5% | |
| Energy | £44,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,669
Per-Pupil Expenditure£4,218
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£8,000
0.5% of income — monitor closely
Financial Health
Healthy
£8,000
Revenue Reserves
0.5% of annual income
£-6,000
In-Year Deficit
0.3% operating margin
£4,669
Per-Pupil Income
CFR per-pupil funding figure