Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,374
In-year deficit (-0.1% of income)
Total Income (Derived)
£6,964,489
£7,254 per pupil
Total Expenditure
£6,970,863
£6,378 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£54,247
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,374
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: £6,970,863
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,236,938 | 75.1% | |
| Admin & Professional | £948,620 | 13.6% | |
| Ed / ICT Resources | £295,881 | 4.2% | |
| Premises | £306,570 | 4.4% | |
| Supply / Agency | £56,660 | 0.8% | |
| Energy | £126,194 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,254
Per-Pupil Expenditure£6,378
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£54,247
0.8% of income — monitor closely
Financial Health
Healthy
£54,247
Revenue Reserves
0.8% of annual income
£-6,374
In-Year Deficit
0.1% operating margin
£7,254
Per-Pupil Income
CFR per-pupil funding figure