Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,540
In-year deficit (-1.0% of income)
Total Income (Derived)
£1,205,208
£6,178 per pupil
Total Expenditure
£1,217,748
£5,138 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£20,988
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,540
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: £1,217,748
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £928,107 | 76.2% | |
| Admin & Professional | £156,933 | 12.9% | |
| Ed / ICT Resources | £64,884 | 5.3% | |
| Premises | £32,565 | 2.7% | |
| Supply / Agency | £8,893 | 0.7% | |
| Energy | £26,366 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,178
Per-Pupil Expenditure£5,138
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£20,988
1.7% of income — monitor closely
Financial Health
Healthy
£20,988
Revenue Reserves
1.7% of annual income
£-12,540
In-Year Deficit
1.0% operating margin
£6,178
Per-Pupil Income
CFR per-pupil funding figure