Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,591
In-year deficit (-2.2% of income)
Total Income (Derived)
£1,093,763
£6,316 per pupil
Total Expenditure
£1,117,354
£5,587 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£66,598
The school has accumulated revenue reserves equivalent to 6.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,591
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: £1,117,354
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £850,382 | 76.1% | |
| Admin & Professional | £111,688 | 10.0% | |
| Ed / ICT Resources | £95,913 | 8.6% | |
| Premises | £40,430 | 3.6% | |
| Supply / Agency | £1,027 | 0.1% | |
| Energy | £17,914 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,316
Per-Pupil Expenditure£5,587
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£66,598
6.1% of income — monitor closely
Financial Health
Healthy
£66,598
Revenue Reserves
6.1% of annual income
£-23,591
In-Year Deficit
2.2% operating margin
£6,316
Per-Pupil Income
CFR per-pupil funding figure