Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-79,000
In-year deficit (-4.2% of income)
Total Income (Derived)
£1,873,000
£6,808 per pupil
Total Expenditure
£1,952,000
£6,158 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£73,000
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-79,000
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: £1,952,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,575,000 | 80.7% | |
| Admin & Professional | £209,000 | 10.7% | |
| Ed / ICT Resources | £64,000 | 3.3% | |
| Premises | £73,000 | 3.7% | |
| Energy | £31,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,808
Per-Pupil Expenditure£6,158
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£73,000
3.9% of income — monitor closely
Financial Health
Healthy
£73,000
Revenue Reserves
3.9% of annual income
£-79,000
In-Year Deficit
4.2% operating margin
£6,808
Per-Pupil Income
CFR per-pupil funding figure