Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,228
In-year deficit (-1.2% of income)
Total Income (Derived)
£1,591,561
£7,788 per pupil
Total Expenditure
£1,610,789
£6,712 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£80,315
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-19,228
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: £1,610,789
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,155,212 | 71.7% | |
| Admin & Professional | £258,140 | 16.0% | |
| Ed / ICT Resources | £107,855 | 6.7% | |
| Premises | £59,863 | 3.7% | |
| Supply / Agency | £900 | 0.1% | |
| Energy | £28,819 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,788
Per-Pupil Expenditure£6,712
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£80,315
5.0% of income — monitor closely
Financial Health
Healthy
£80,315
Revenue Reserves
5.0% of annual income
£-19,228
In-Year Deficit
1.2% operating margin
£7,788
Per-Pupil Income
CFR per-pupil funding figure