Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,361
In-year deficit (-1.0% of income)
Total Income (Derived)
£1,223,781
£7,164 per pupil
Total Expenditure
£1,236,142
£6,212 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£91,724
The school has accumulated revenue reserves equivalent to 7.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,361
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: £1,236,142
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £858,984 | 69.5% | |
| Admin & Professional | £168,177 | 13.6% | |
| Ed / ICT Resources | £103,504 | 8.4% | |
| Premises | £36,331 | 2.9% | |
| Supply / Agency | £39,413 | 3.2% | |
| Energy | £29,733 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,164
Per-Pupil Expenditure£6,212
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£91,724
7.5% of income — monitor closely
Financial Health
Healthy
£91,724
Revenue Reserves
7.5% of annual income
£-12,361
In-Year Deficit
1.0% operating margin
£7,164
Per-Pupil Income
CFR per-pupil funding figure