Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,323
In-year deficit (-6.3% of income)
Total Income (Derived)
£1,186,905
£7,452 per pupil
Total Expenditure
£1,261,228
£6,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,604
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-74,323
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: £1,261,228
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £984,447 | 78.1% | |
| Admin & Professional | £92,187 | 7.3% | |
| Ed / ICT Resources | £71,420 | 5.7% | |
| Premises | £51,251 | 4.1% | |
| Supply / Agency | £27,558 | 2.2% | |
| Energy | £34,365 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,452
Per-Pupil Expenditure£6,468
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£46,604
3.9% of income — monitor closely
Financial Health
Healthy
£46,604
Revenue Reserves
3.9% of annual income
£-74,323
In-Year Deficit
6.3% operating margin
£7,452
Per-Pupil Income
CFR per-pupil funding figure