Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,890
In-year deficit (-1.3% of income)
Total Income (Derived)
£1,180,063
£7,236 per pupil
Total Expenditure
£1,194,953
£6,035 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£21,682
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-14,890
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: £1,194,953
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £852,808 | 71.4% | |
| Admin & Professional | £163,217 | 13.7% | |
| Ed / ICT Resources | £67,664 | 5.7% | |
| Premises | £47,035 | 3.9% | |
| Supply / Agency | £42,121 | 3.5% | |
| Energy | £22,108 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,236
Per-Pupil Expenditure£6,035
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£21,682
1.8% of income — monitor closely
Financial Health
Healthy
£21,682
Revenue Reserves
1.8% of annual income
£-14,890
In-Year Deficit
1.3% operating margin
£7,236
Per-Pupil Income
CFR per-pupil funding figure