Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,296
In-year deficit (-1.1% of income)
Total Income (Derived)
£1,107,050
£6,476 per pupil
Total Expenditure
£1,119,346
£5,569 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£31,834
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,296
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: £1,119,346
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £827,049 | 73.9% | |
| Admin & Professional | £135,613 | 12.1% | |
| Ed / ICT Resources | £88,910 | 7.9% | |
| Premises | £31,424 | 2.8% | |
| Supply / Agency | £18,006 | 1.6% | |
| Energy | £18,344 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,476
Per-Pupil Expenditure£5,569
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£31,834
2.9% of income — monitor closely
Financial Health
Healthy
£31,834
Revenue Reserves
2.9% of annual income
£-12,296
In-Year Deficit
1.1% operating margin
£6,476
Per-Pupil Income
CFR per-pupil funding figure