Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,851
In-year deficit (-1.0% of income)
Total Income (Derived)
£1,319,347
£6,445 per pupil
Total Expenditure
£1,333,198
£4,504 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£77,823
The school has accumulated revenue reserves equivalent to 5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,851
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: £1,333,198
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,004,643 | 75.4% | |
| Admin & Professional | £159,735 | 12.0% | |
| Ed / ICT Resources | £83,104 | 6.2% | |
| Premises | £58,678 | 4.4% | |
| Supply / Agency | £8,628 | 0.6% | |
| Energy | £18,410 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,445
Per-Pupil Expenditure£4,504
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£77,823
5.9% of income — monitor closely
Financial Health
Healthy
£77,823
Revenue Reserves
5.9% of annual income
£-13,851
In-Year Deficit
1.0% operating margin
£6,445
Per-Pupil Income
CFR per-pupil funding figure