Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,617
In-year deficit (-1.9% of income)
Total Income (Derived)
£1,207,472
£7,219 per pupil
Total Expenditure
£1,230,089
£6,341 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£73,616
The school has accumulated revenue reserves equivalent to 6.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,617
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: £1,230,089
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £907,341 | 73.8% | |
| Admin & Professional | £149,291 | 12.1% | |
| Ed / ICT Resources | £100,002 | 8.1% | |
| Premises | £47,317 | 3.8% | |
| Supply / Agency | £7,172 | 0.6% | |
| Energy | £18,966 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,219
Per-Pupil Expenditure£6,341
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£73,616
6.1% of income — monitor closely
Financial Health
Healthy
£73,616
Revenue Reserves
6.1% of annual income
£-22,617
In-Year Deficit
1.9% operating margin
£7,219
Per-Pupil Income
CFR per-pupil funding figure