Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,615
In-year deficit (-1.5% of income)
Total Income (Derived)
£1,514,296
£9,640 per pupil
Total Expenditure
£1,536,911
£7,723 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£67,555
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,615
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: £1,536,911
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,144,048 | 74.4% | |
| Admin & Professional | £154,758 | 10.1% | |
| Ed / ICT Resources | £57,331 | 3.7% | |
| Premises | £117,930 | 7.7% | |
| Supply / Agency | £14,011 | 0.9% | |
| Energy | £48,833 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,640
Per-Pupil Expenditure£7,723
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£67,555
4.5% of income — monitor closely
Financial Health
Healthy
£67,555
Revenue Reserves
4.5% of annual income
£-22,615
In-Year Deficit
1.5% operating margin
£9,640
Per-Pupil Income
CFR per-pupil funding figure