Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,537
In-year deficit (-1.0% of income)
Total Income (Derived)
£1,245,037
£7,124 per pupil
Total Expenditure
£1,257,574
£5,960 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£72,239
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,537
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: £1,257,574
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £984,463 | 78.3% | |
| Admin & Professional | £154,776 | 12.3% | |
| Ed / ICT Resources | £87,855 | 7.0% | |
| Premises | £11,151 | 0.9% | |
| Supply / Agency | £3,015 | 0.2% | |
| Energy | £16,314 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,124
Per-Pupil Expenditure£5,960
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£72,239
5.8% of income — monitor closely
Financial Health
Healthy
£72,239
Revenue Reserves
5.8% of annual income
£-12,537
In-Year Deficit
1.0% operating margin
£7,124
Per-Pupil Income
CFR per-pupil funding figure