Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,359
In-year deficit (-1.4% of income)
Total Income (Derived)
£1,002,876
£6,224 per pupil
Total Expenditure
£1,017,235
£5,326 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£35,156
The school has accumulated revenue reserves equivalent to 3.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-14,359
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: £1,017,235
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £766,028 | 75.3% | |
| Admin & Professional | £123,272 | 12.1% | |
| Ed / ICT Resources | £59,072 | 5.8% | |
| Premises | £56,620 | 5.6% | |
| Supply / Agency | £370 | 0.0% | |
| Energy | £11,873 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,224
Per-Pupil Expenditure£5,326
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£35,156
3.5% of income — monitor closely
Financial Health
Healthy
£35,156
Revenue Reserves
3.5% of annual income
£-14,359
In-Year Deficit
1.4% operating margin
£6,224
Per-Pupil Income
CFR per-pupil funding figure