Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,204
In-year deficit (-0.8% of income)
Total Income (Derived)
£1,270,708
£7,262 per pupil
Total Expenditure
£1,280,912
£6,535 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£72,567
The school has accumulated revenue reserves equivalent to 5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,204
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: £1,280,912
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,020,961 | 79.7% | |
| Admin & Professional | £114,237 | 8.9% | |
| Ed / ICT Resources | £94,969 | 7.4% | |
| Premises | £30,975 | 2.4% | |
| Supply / Agency | £2,485 | 0.2% | |
| Energy | £17,285 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,262
Per-Pupil Expenditure£6,535
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£72,567
5.7% of income — monitor closely
Financial Health
Healthy
£72,567
Revenue Reserves
5.7% of annual income
£-10,204
In-Year Deficit
0.8% operating margin
£7,262
Per-Pupil Income
CFR per-pupil funding figure