Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-122,000
In-year deficit (-6.3% of income)
Total Income (Derived)
£1,948,000
£6,891 per pupil
Total Expenditure
£2,070,000
£5,640 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-122,000
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: £2,070,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,185,000 | 57.2% | |
| Admin & Professional | £388,000 | 18.7% | |
| Ed / ICT Resources | £145,000 | 7.0% | |
| Premises | £106,000 | 5.1% | |
| Supply / Agency | £185,000 | 8.9% | |
| Energy | £61,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,891
Per-Pupil Expenditure£5,640
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.1% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.1% of annual income
£-122,000
In-Year Deficit
6.3% operating margin
£6,891
Per-Pupil Income
CFR per-pupil funding figure