Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,294
In-year deficit (-0.9% of income)
Total Income (Derived)
£973,217
£9,333 per pupil
Total Expenditure
£981,511
£8,112 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£35,188
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,294
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: £981,511
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £778,630 | 79.3% | |
| Admin & Professional | £116,549 | 11.9% | |
| Ed / ICT Resources | £37,379 | 3.8% | |
| Premises | £24,433 | 2.5% | |
| Supply / Agency | £6,850 | 0.7% | |
| Energy | £17,670 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,333
Per-Pupil Expenditure£8,112
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£35,188
3.6% of income — monitor closely
Financial Health
Healthy
£35,188
Revenue Reserves
3.6% of annual income
£-8,294
In-Year Deficit
0.9% operating margin
£9,333
Per-Pupil Income
CFR per-pupil funding figure