Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,518
In-year deficit (-0.6% of income)
Total Income (Derived)
£1,370,714
£7,040 per pupil
Total Expenditure
£1,379,232
£6,241 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£15,944
The school has accumulated revenue reserves equivalent to 1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,518
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: £1,379,232
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,014,780 | 73.6% | |
| Admin & Professional | £192,015 | 13.9% | |
| Ed / ICT Resources | £85,424 | 6.2% | |
| Premises | £62,375 | 4.5% | |
| Supply / Agency | £1,773 | 0.1% | |
| Energy | £22,865 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,040
Per-Pupil Expenditure£6,241
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£15,944
1.2% of income — monitor closely
Financial Health
Healthy
£15,944
Revenue Reserves
1.2% of annual income
£-8,518
In-Year Deficit
0.6% operating margin
£7,040
Per-Pupil Income
CFR per-pupil funding figure