Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,855
In-year deficit (-1.9% of income)
Total Income (Derived)
£1,248,832
£11,938 per pupil
Total Expenditure
£1,272,687
£10,264 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£53,170
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,855
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: £1,272,687
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,001,009 | 78.7% | |
| Admin & Professional | £91,465 | 7.2% | |
| Ed / ICT Resources | £71,332 | 5.6% | |
| Premises | £69,913 | 5.5% | |
| Supply / Agency | £16,350 | 1.3% | |
| Energy | £22,618 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,938
Per-Pupil Expenditure£10,264
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£53,170
4.3% of income — monitor closely
Financial Health
Healthy
£53,170
Revenue Reserves
4.3% of annual income
£-23,855
In-Year Deficit
1.9% operating margin
£11,938
Per-Pupil Income
CFR per-pupil funding figure