Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,391
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,875,262
£11,934 per pupil
Total Expenditure
£1,884,653
£10,299 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£101,893
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,391
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: £1,884,653
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,519,143 | 80.6% | |
| Admin & Professional | £182,139 | 9.7% | |
| Ed / ICT Resources | £50,870 | 2.7% | |
| Premises | £62,956 | 3.3% | |
| Supply / Agency | £34,639 | 1.8% | |
| Energy | £34,906 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,934
Per-Pupil Expenditure£10,299
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£101,893
5.4% of income — monitor closely
Financial Health
Healthy
£101,893
Revenue Reserves
5.4% of annual income
£-9,391
In-Year Deficit
0.5% operating margin
£11,934
Per-Pupil Income
CFR per-pupil funding figure