Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-292
In-year deficit (-0.0% of income)
Total Income (Derived)
£1,394,255
£7,800 per pupil
Total Expenditure
£1,394,547
£6,578 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£70,860
The school has accumulated revenue reserves equivalent to 5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-292
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: £1,394,547
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £986,970 | 70.8% | |
| Admin & Professional | £203,308 | 14.6% | |
| Ed / ICT Resources | £61,406 | 4.4% | |
| Premises | £29,157 | 2.1% | |
| Supply / Agency | £87,051 | 6.2% | |
| Energy | £26,655 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,800
Per-Pupil Expenditure£6,578
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£70,860
5.1% of income — monitor closely
Financial Health
Healthy
£70,860
Revenue Reserves
5.1% of annual income
£-292
In-Year Deficit
0.0% operating margin
£7,800
Per-Pupil Income
CFR per-pupil funding figure