Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,559
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,009,508
£6,878 per pupil
Total Expenditure
£1,014,067
£6,000 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,173
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-4,559
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: £1,014,067
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £720,179 | 71.0% | |
| Admin & Professional | £111,629 | 11.0% | |
| Ed / ICT Resources | £77,423 | 7.6% | |
| Premises | £49,448 | 4.9% | |
| Supply / Agency | £27,452 | 2.7% | |
| Energy | £27,936 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,878
Per-Pupil Expenditure£6,000
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Revenue Reserves£2,173
0.2% of income — monitor closely
Financial Health
Healthy
£2,173
Revenue Reserves
0.2% of annual income
£-4,559
In-Year Deficit
0.5% operating margin
£6,878
Per-Pupil Income
CFR per-pupil funding figure