Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,856
In-year deficit (-0.2% of income)
Total Income (Derived)
£1,164,231
£6,718 per pupil
Total Expenditure
£1,166,087
£5,688 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£43,855
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,856
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: £1,166,087
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £907,511 | 77.8% | |
| Admin & Professional | £118,902 | 10.2% | |
| Ed / ICT Resources | £56,671 | 4.9% | |
| Premises | £45,169 | 3.9% | |
| Supply / Agency | £18,318 | 1.6% | |
| Energy | £19,516 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,718
Per-Pupil Expenditure£5,688
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£43,855
3.8% of income — monitor closely
Financial Health
Healthy
£43,855
Revenue Reserves
3.8% of annual income
£-1,856
In-Year Deficit
0.2% operating margin
£6,718
Per-Pupil Income
CFR per-pupil funding figure