Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-30,346
In-year deficit (-2.9% of income)
Total Income (Derived)
£1,037,691
£6,388 per pupil
Total Expenditure
£1,068,037
£5,805 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£82,321
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-30,346
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: £1,068,037
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £810,670 | 75.9% | |
| Admin & Professional | £138,006 | 12.9% | |
| Ed / ICT Resources | £74,743 | 7.0% | |
| Premises | £17,189 | 1.6% | |
| Supply / Agency | £16,767 | 1.6% | |
| Energy | £10,662 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,388
Per-Pupil Expenditure£5,805
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£82,321
7.9% of income — monitor closely
Financial Health
Healthy
£82,321
Revenue Reserves
7.9% of annual income
£-30,346
In-Year Deficit
2.9% operating margin
£6,388
Per-Pupil Income
CFR per-pupil funding figure