Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-35,259
In-year deficit (-2.9% of income)
Total Income (Derived)
£1,215,590
£6,394 per pupil
Total Expenditure
£1,250,849
£5,212 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£29,208
The school has accumulated revenue reserves equivalent to 2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-35,259
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: £1,250,849
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,025,195 | 82.0% | |
| Admin & Professional | £101,347 | 8.1% | |
| Ed / ICT Resources | £55,379 | 4.4% | |
| Premises | £36,907 | 3.0% | |
| Supply / Agency | £5,791 | 0.5% | |
| Energy | £26,230 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,394
Per-Pupil Expenditure£5,212
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£29,208
2.4% of income — monitor closely
Financial Health
Healthy
£29,208
Revenue Reserves
2.4% of annual income
£-35,259
In-Year Deficit
2.9% operating margin
£6,394
Per-Pupil Income
CFR per-pupil funding figure