Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,513
In-year deficit (-0.6% of income)
Total Income (Derived)
£1,899,276
£6,235 per pupil
Total Expenditure
£1,909,789
£5,426 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£115,235
The school has accumulated revenue reserves equivalent to 6.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,513
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: £1,909,789
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,469,172 | 76.9% | |
| Admin & Professional | £190,734 | 10.0% | |
| Ed / ICT Resources | £120,589 | 6.3% | |
| Premises | £51,616 | 2.7% | |
| Supply / Agency | £13,657 | 0.7% | |
| Energy | £64,021 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,235
Per-Pupil Expenditure£5,426
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£115,235
6.1% of income — monitor closely
Financial Health
Healthy
£115,235
Revenue Reserves
6.1% of annual income
£-10,513
In-Year Deficit
0.6% operating margin
£6,235
Per-Pupil Income
CFR per-pupil funding figure