Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,101
In-year deficit (-0.6% of income)
Total Income (Derived)
£1,276,498
£7,089 per pupil
Total Expenditure
£1,283,599
£6,142 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£70,837
The school has accumulated revenue reserves equivalent to 5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,101
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: £1,283,599
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,021,866 | 79.6% | |
| Admin & Professional | £95,424 | 7.4% | |
| Ed / ICT Resources | £103,299 | 8.0% | |
| Premises | £37,621 | 2.9% | |
| Supply / Agency | £10,248 | 0.8% | |
| Energy | £15,141 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,089
Per-Pupil Expenditure£6,142
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£70,837
5.5% of income — monitor closely
Financial Health
Healthy
£70,837
Revenue Reserves
5.5% of annual income
£-7,101
In-Year Deficit
0.6% operating margin
£7,089
Per-Pupil Income
CFR per-pupil funding figure