Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-70,545
In-year deficit (-4.7% of income)
Total Income (Derived)
£1,496,566
£8,365 per pupil
Total Expenditure
£1,567,111
£7,534 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£30,970
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-70,545
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: £1,567,111
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,101,173 | 70.3% | |
| Admin & Professional | £153,077 | 9.8% | |
| Ed / ICT Resources | £100,655 | 6.4% | |
| Premises | £51,847 | 3.3% | |
| Supply / Agency | £119,163 | 7.6% | |
| Energy | £41,196 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,365
Per-Pupil Expenditure£7,534
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£30,970
2.1% of income — monitor closely
Financial Health
Healthy
£30,970
Revenue Reserves
2.1% of annual income
£-70,545
In-Year Deficit
4.7% operating margin
£8,365
Per-Pupil Income
CFR per-pupil funding figure