Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,539
In-year deficit (-1.0% of income)
Total Income (Derived)
£1,447,116
£6,121 per pupil
Total Expenditure
£1,461,655
£5,165 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£83,042
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£-14,539
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: £1,461,655
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,168,135 | 79.9% | |
| Admin & Professional | £149,288 | 10.2% | |
| Ed / ICT Resources | £48,769 | 3.3% | |
| Premises | £77,184 | 5.3% | |
| Supply / Agency | £-120 | -0.0% | |
| Energy | £18,399 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,121
Per-Pupil Expenditure£5,165
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£83,042
5.7% of income — monitor closely
Financial Health
Healthy
£83,042
Revenue Reserves
5.7% of annual income
£-14,539
In-Year Deficit
1.0% operating margin
£6,121
Per-Pupil Income
CFR per-pupil funding figure