Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,480
In-year deficit (-1.2% of income)
Total Income (Derived)
£1,214,345
£6,997 per pupil
Total Expenditure
£1,228,825
£5,908 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£82,347
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-14,480
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: £1,228,825
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £901,766 | 73.4% | |
| Admin & Professional | £162,214 | 13.2% | |
| Ed / ICT Resources | £92,299 | 7.5% | |
| Premises | £42,052 | 3.4% | |
| Supply / Agency | £595 | 0.0% | |
| Energy | £29,899 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,997
Per-Pupil Expenditure£5,908
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£82,347
6.8% of income — monitor closely
Financial Health
Healthy
£82,347
Revenue Reserves
6.8% of annual income
£-14,480
In-Year Deficit
1.2% operating margin
£6,997
Per-Pupil Income
CFR per-pupil funding figure