Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,381
In-year deficit (-1.0% of income)
Total Income (Derived)
£1,442,804
£9,837 per pupil
Total Expenditure
£1,457,185
£7,963 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,426
The school has accumulated revenue reserves equivalent to 3.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-14,381
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: £1,457,185
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,113,610 | 76.4% | |
| Admin & Professional | £159,492 | 10.9% | |
| Ed / ICT Resources | £66,458 | 4.6% | |
| Premises | £41,038 | 2.8% | |
| Supply / Agency | £44,198 | 3.0% | |
| Energy | £32,389 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,837
Per-Pupil Expenditure£7,963
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£46,426
3.2% of income — monitor closely
Financial Health
Healthy
£46,426
Revenue Reserves
3.2% of annual income
£-14,381
In-Year Deficit
1.0% operating margin
£9,837
Per-Pupil Income
CFR per-pupil funding figure