Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,000
In-year deficit (-0.2% of income)
Total Income (Derived)
£1,697,000
£7,832 per pupil
Total Expenditure
£1,701,000
£6,804 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£615,000
The school has accumulated revenue reserves equivalent to 36.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-4,000
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: £1,701,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,353,000 | 79.5% | |
| Admin & Professional | £252,000 | 14.8% | |
| Ed / ICT Resources | £29,000 | 1.7% | |
| Premises | £27,000 | 1.6% | |
| Supply / Agency | £24,000 | 1.4% | |
| Energy | £16,000 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,832
Per-Pupil Expenditure£6,804
Staff Cost Ratio95.8%
National avg for primaries: ~75%
Revenue Reserves£615,000
36.2% of income — healthy reserve position
Financial Health
Healthy
£615,000
Revenue Reserves
36.2% of annual income
£-4,000
In-Year Deficit
0.2% operating margin
£7,832
Per-Pupil Income
CFR per-pupil funding figure