Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-208,000
In-year deficit (-8.0% of income)
Total Income (Derived)
£2,606,000
£5,874 per pupil
Total Expenditure
£2,814,000
£5,144 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£73,000
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-208,000
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: £2,814,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,256,000 | 80.2% | |
| Admin & Professional | £318,000 | 11.3% | |
| Ed / ICT Resources | £107,000 | 3.8% | |
| Premises | £33,000 | 1.2% | |
| Energy | £100,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,874
Per-Pupil Expenditure£5,144
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£73,000
2.8% of income — monitor closely
Financial Health
Healthy
£73,000
Revenue Reserves
2.8% of annual income
£-208,000
In-Year Deficit
8.0% operating margin
£5,874
Per-Pupil Income
CFR per-pupil funding figure