Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,543
In-year deficit (-0.9% of income)
Total Income (Derived)
£1,357,067
£10,066 per pupil
Total Expenditure
£1,369,610
£8,894 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£18,635
The school has accumulated revenue reserves equivalent to 1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,543
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: £1,369,610
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,003,284 | 73.3% | |
| Admin & Professional | £195,127 | 14.2% | |
| Ed / ICT Resources | £52,222 | 3.8% | |
| Premises | £91,069 | 6.6% | |
| Supply / Agency | £1,963 | 0.1% | |
| Energy | £25,945 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,066
Per-Pupil Expenditure£8,894
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£18,635
1.4% of income — monitor closely
Financial Health
Healthy
£18,635
Revenue Reserves
1.4% of annual income
£-12,543
In-Year Deficit
0.9% operating margin
£10,066
Per-Pupil Income
CFR per-pupil funding figure