Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,096
In-year deficit (-2.2% of income)
Total Income (Derived)
£1,154,639
£6,802 per pupil
Total Expenditure
£1,179,735
£5,899 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£55,294
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-25,096
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: £1,179,735
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £888,545 | 75.3% | |
| Admin & Professional | £156,737 | 13.3% | |
| Ed / ICT Resources | £33,859 | 2.9% | |
| Premises | £30,445 | 2.6% | |
| Supply / Agency | £47,636 | 4.0% | |
| Energy | £22,513 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,802
Per-Pupil Expenditure£5,899
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£55,294
4.8% of income — monitor closely
Financial Health
Healthy
£55,294
Revenue Reserves
4.8% of annual income
£-25,096
In-Year Deficit
2.2% operating margin
£6,802
Per-Pupil Income
CFR per-pupil funding figure