Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,442
In-year deficit (-0.1% of income)
Total Income (Derived)
£1,006,610
£5,795 per pupil
Total Expenditure
£1,008,052
£5,091 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£64,052
The school has accumulated revenue reserves equivalent to 6.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,442
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: £1,008,052
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £780,451 | 77.4% | |
| Admin & Professional | £85,072 | 8.4% | |
| Ed / ICT Resources | £78,720 | 7.8% | |
| Premises | £34,593 | 3.4% | |
| Supply / Agency | £4,690 | 0.5% | |
| Energy | £24,526 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,795
Per-Pupil Expenditure£5,091
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£64,052
6.4% of income — monitor closely
Financial Health
Healthy
£64,052
Revenue Reserves
6.4% of annual income
£-1,442
In-Year Deficit
0.1% operating margin
£5,795
Per-Pupil Income
CFR per-pupil funding figure