Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,698
In-year deficit (-2.9% of income)
Total Income (Derived)
£1,369,073
£7,472 per pupil
Total Expenditure
£1,408,771
£6,404 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£7,274
The school has accumulated revenue reserves equivalent to 0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-39,698
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: £1,408,771
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,061,675 | 75.4% | |
| Admin & Professional | £216,165 | 15.3% | |
| Ed / ICT Resources | £82,067 | 5.8% | |
| Premises | £20,339 | 1.4% | |
| Supply / Agency | £220 | 0.0% | |
| Energy | £28,305 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,472
Per-Pupil Expenditure£6,404
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£7,274
0.5% of income — monitor closely
Financial Health
Healthy
£7,274
Revenue Reserves
0.5% of annual income
£-39,698
In-Year Deficit
2.9% operating margin
£7,472
Per-Pupil Income
CFR per-pupil funding figure