Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,642
In-year deficit (-0.9% of income)
Total Income (Derived)
£1,397,538
£6,889 per pupil
Total Expenditure
£1,410,180
£6,001 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£17,499
The school has accumulated revenue reserves equivalent to 1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,642
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: £1,410,180
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,055,101 | 74.8% | |
| Admin & Professional | £165,133 | 11.7% | |
| Ed / ICT Resources | £53,288 | 3.8% | |
| Premises | £88,339 | 6.3% | |
| Supply / Agency | £6,947 | 0.5% | |
| Energy | £41,372 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,889
Per-Pupil Expenditure£6,001
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£17,499
1.3% of income — monitor closely
Financial Health
Healthy
£17,499
Revenue Reserves
1.3% of annual income
£-12,642
In-Year Deficit
0.9% operating margin
£6,889
Per-Pupil Income
CFR per-pupil funding figure