Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,955
In-year deficit (-0.3% of income)
Total Income (Derived)
£1,128,987
£5,916 per pupil
Total Expenditure
£1,131,942
£5,216 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£38,470
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,955
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: £1,131,942
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £790,513 | 69.8% | |
| Admin & Professional | £140,648 | 12.4% | |
| Ed / ICT Resources | £65,455 | 5.8% | |
| Premises | £32,637 | 2.9% | |
| Supply / Agency | £82,896 | 7.3% | |
| Energy | £19,793 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,916
Per-Pupil Expenditure£5,216
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£38,470
3.4% of income — monitor closely
Financial Health
Healthy
£38,470
Revenue Reserves
3.4% of annual income
£-2,955
In-Year Deficit
0.3% operating margin
£5,916
Per-Pupil Income
CFR per-pupil funding figure