Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,398
In-year deficit (-1.4% of income)
Total Income (Derived)
£1,123,537
£6,472 per pupil
Total Expenditure
£1,138,935
£5,666 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£75,432
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-15,398
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: £1,138,935
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £882,948 | 77.5% | |
| Admin & Professional | £122,366 | 10.7% | |
| Ed / ICT Resources | £61,755 | 5.4% | |
| Premises | £38,336 | 3.4% | |
| Supply / Agency | £6,498 | 0.6% | |
| Energy | £27,032 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,472
Per-Pupil Expenditure£5,666
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£75,432
6.7% of income — monitor closely
Financial Health
Healthy
£75,432
Revenue Reserves
6.7% of annual income
£-15,398
In-Year Deficit
1.4% operating margin
£6,472
Per-Pupil Income
CFR per-pupil funding figure