Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,000
In-year deficit (-1.1% of income)
Total Income (Derived)
£1,064,000
£12,179 per pupil
Total Expenditure
£1,076,000
£10,151 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£242,000
The school has accumulated revenue reserves equivalent to 22.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,000
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: £1,076,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £796,000 | 74.0% | |
| Admin & Professional | £216,000 | 20.1% | |
| Ed / ICT Resources | £64,000 | 5.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,179
Per-Pupil Expenditure£10,151
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£242,000
22.7% of income — healthy reserve position
Financial Health
Healthy
£242,000
Revenue Reserves
22.7% of annual income
£-12,000
In-Year Deficit
1.1% operating margin
£12,179
Per-Pupil Income
CFR per-pupil funding figure