Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,835
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,090,859
£6,282 per pupil
Total Expenditure
£1,120,694
£5,388 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£85,145
The school has accumulated revenue reserves equivalent to 7.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-29,835
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: £1,120,694
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £804,499 | 71.8% | |
| Admin & Professional | £149,603 | 13.3% | |
| Ed / ICT Resources | £92,372 | 8.2% | |
| Premises | £37,635 | 3.4% | |
| Supply / Agency | £16,983 | 1.5% | |
| Energy | £19,602 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,282
Per-Pupil Expenditure£5,388
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£85,145
7.8% of income — monitor closely
Financial Health
Healthy
£85,145
Revenue Reserves
7.8% of annual income
£-29,835
In-Year Deficit
2.7% operating margin
£6,282
Per-Pupil Income
CFR per-pupil funding figure