Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-30,061
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,134,226
£6,352 per pupil
Total Expenditure
£1,164,287
£5,466 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,407
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-30,061
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: £1,164,287
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £820,294 | 70.5% | |
| Admin & Professional | £152,968 | 13.1% | |
| Ed / ICT Resources | £109,355 | 9.4% | |
| Premises | £52,223 | 4.5% | |
| Supply / Agency | £205 | 0.0% | |
| Energy | £29,242 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,352
Per-Pupil Expenditure£5,466
Staff Cost Ratio83.6%
National avg for primaries: ~75%
Revenue Reserves£79,407
7.0% of income — monitor closely
Financial Health
Healthy
£79,407
Revenue Reserves
7.0% of annual income
£-30,061
In-Year Deficit
2.7% operating margin
£6,352
Per-Pupil Income
CFR per-pupil funding figure