Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,000
In-year deficit (-2.1% of income)
Total Income (Derived)
£1,921,000
£5,441 per pupil
Total Expenditure
£1,962,000
£4,785 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£171,000
The school has accumulated revenue reserves equivalent to 8.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-41,000
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: £1,962,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,430,000 | 72.9% | |
| Admin & Professional | £232,000 | 11.8% | |
| Ed / ICT Resources | £155,000 | 7.9% | |
| Premises | £12,000 | 0.6% | |
| Supply / Agency | £83,000 | 4.2% | |
| Energy | £50,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,441
Per-Pupil Expenditure£4,785
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£171,000
8.9% of income — healthy reserve position
Financial Health
Healthy
£171,000
Revenue Reserves
8.9% of annual income
£-41,000
In-Year Deficit
2.1% operating margin
£5,441
Per-Pupil Income
CFR per-pupil funding figure