Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-529
In-year deficit (-0.1% of income)
Total Income (Derived)
£1,034,462
£6,015 per pupil
Total Expenditure
£1,034,991
£5,227 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£62,494
The school has accumulated revenue reserves equivalent to 6.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-529
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: £1,034,991
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £829,849 | 80.2% | |
| Admin & Professional | £80,009 | 7.7% | |
| Ed / ICT Resources | £54,469 | 5.3% | |
| Premises | £52,628 | 5.1% | |
| Supply / Agency | £3,873 | 0.4% | |
| Energy | £14,163 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,015
Per-Pupil Expenditure£5,227
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£62,494
6.0% of income — monitor closely
Financial Health
Healthy
£62,494
Revenue Reserves
6.0% of annual income
£-529
In-Year Deficit
0.1% operating margin
£6,015
Per-Pupil Income
CFR per-pupil funding figure