Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-88,938
In-year deficit (-5.0% of income)
Total Income (Derived)
£1,792,797
£10,324 per pupil
Total Expenditure
£1,881,735
£9,409 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£20,232
The school has accumulated revenue reserves equivalent to 1.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-88,938
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: £1,881,735
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,545,324 | 82.1% | |
| Admin & Professional | £178,287 | 9.5% | |
| Ed / ICT Resources | £74,340 | 4.0% | |
| Premises | £44,218 | 2.3% | |
| Supply / Agency | £12,340 | 0.7% | |
| Energy | £27,226 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,324
Per-Pupil Expenditure£9,409
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£20,232
1.1% of income — monitor closely
Financial Health
Healthy
£20,232
Revenue Reserves
1.1% of annual income
£-88,938
In-Year Deficit
5.0% operating margin
£10,324
Per-Pupil Income
CFR per-pupil funding figure