Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,014
In-year deficit (-1.8% of income)
Total Income (Derived)
£1,079,913
£5,814 per pupil
Total Expenditure
£1,098,927
£5,159 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£63,142
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-19,014
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: £1,098,927
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £863,520 | 78.6% | |
| Admin & Professional | £106,390 | 9.7% | |
| Ed / ICT Resources | £74,499 | 6.8% | |
| Premises | £23,601 | 2.1% | |
| Supply / Agency | £12,741 | 1.2% | |
| Energy | £18,176 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,814
Per-Pupil Expenditure£5,159
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£63,142
5.8% of income — monitor closely
Financial Health
Healthy
£63,142
Revenue Reserves
5.8% of annual income
£-19,014
In-Year Deficit
1.8% operating margin
£5,814
Per-Pupil Income
CFR per-pupil funding figure