Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,172
In-year deficit (-1.1% of income)
Total Income (Derived)
£865,124
£6,104 per pupil
Total Expenditure
£874,296
£5,364 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£58,635
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,172
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: £874,296
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £694,357 | 79.4% | |
| Admin & Professional | £86,571 | 9.9% | |
| Ed / ICT Resources | £39,690 | 4.5% | |
| Premises | £24,343 | 2.8% | |
| Supply / Agency | £12,820 | 1.5% | |
| Energy | £16,515 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,104
Per-Pupil Expenditure£5,364
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£58,635
6.8% of income — monitor closely
Financial Health
Healthy
£58,635
Revenue Reserves
6.8% of annual income
£-9,172
In-Year Deficit
1.1% operating margin
£6,104
Per-Pupil Income
CFR per-pupil funding figure