Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,340
In-year deficit (-0.9% of income)
Total Income (Derived)
£1,324,407
£7,216 per pupil
Total Expenditure
£1,336,747
£6,396 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£31,340
The school has accumulated revenue reserves equivalent to 2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,340
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: £1,336,747
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,040,523 | 77.8% | |
| Admin & Professional | £171,714 | 12.8% | |
| Ed / ICT Resources | £64,467 | 4.8% | |
| Premises | £25,139 | 1.9% | |
| Supply / Agency | £3,265 | 0.2% | |
| Energy | £31,639 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,216
Per-Pupil Expenditure£6,396
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£31,340
2.4% of income — monitor closely
Financial Health
Healthy
£31,340
Revenue Reserves
2.4% of annual income
£-12,340
In-Year Deficit
0.9% operating margin
£7,216
Per-Pupil Income
CFR per-pupil funding figure