Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,034
In-year deficit (-1.3% of income)
Total Income (Derived)
£1,438,794
£7,441 per pupil
Total Expenditure
£1,457,828
£6,626 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£108,578
The school has accumulated revenue reserves equivalent to 7.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-19,034
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: £1,457,828
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,000,833 | 68.7% | |
| Admin & Professional | £180,139 | 12.4% | |
| Ed / ICT Resources | £77,175 | 5.3% | |
| Premises | £91,124 | 6.3% | |
| Supply / Agency | £68,571 | 4.7% | |
| Energy | £39,986 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,441
Per-Pupil Expenditure£6,626
Staff Cost Ratio85.7%
National avg for primaries: ~75%
Revenue Reserves£108,578
7.5% of income — monitor closely
Financial Health
Healthy
£108,578
Revenue Reserves
7.5% of annual income
£-19,034
In-Year Deficit
1.3% operating margin
£7,441
Per-Pupil Income
CFR per-pupil funding figure