Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,099
In-year deficit (-0.6% of income)
Total Income (Derived)
£1,437,304
£6,826 per pupil
Total Expenditure
£1,445,403
£6,023 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£24,818
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,099
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: £1,445,403
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,054,688 | 73.0% | |
| Admin & Professional | £155,720 | 10.8% | |
| Ed / ICT Resources | £122,090 | 8.4% | |
| Premises | £42,101 | 2.9% | |
| Supply / Agency | £44,616 | 3.1% | |
| Energy | £26,188 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,826
Per-Pupil Expenditure£6,023
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£24,818
1.7% of income — monitor closely
Financial Health
Healthy
£24,818
Revenue Reserves
1.7% of annual income
£-8,099
In-Year Deficit
0.6% operating margin
£6,826
Per-Pupil Income
CFR per-pupil funding figure