Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-44,000
In-year deficit (-0.8% of income)
Total Income (Derived)
£5,335,000
£8,252 per pupil
Total Expenditure
£5,379,000
£7,143 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£29,000
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£-44,000
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: £5,379,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,198,000 | 78.0% | |
| Admin & Professional | £562,000 | 10.4% | |
| Ed / ICT Resources | £320,000 | 5.9% | |
| Premises | £178,000 | 3.3% | |
| Energy | £121,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,252
Per-Pupil Expenditure£7,143
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£29,000
0.5% of income — monitor closely
Financial Health
Healthy
£29,000
Revenue Reserves
0.5% of annual income
£-44,000
In-Year Deficit
0.8% operating margin
£8,252
Per-Pupil Income
CFR per-pupil funding figure