Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-69,608
In-year deficit (-4.3% of income)
Total Income (Derived)
£1,612,109
£27,633 per pupil
Total Expenditure
£1,681,717
£24,025 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£55,648
The school has accumulated revenue reserves equivalent to 3.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-69,608
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: £1,681,717
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,138,503 | 67.7% | |
| Admin & Professional | £165,566 | 9.8% | |
| Ed / ICT Resources | £81,999 | 4.9% | |
| Premises | £23,503 | 1.4% | |
| Supply / Agency | £245,626 | 14.6% | |
| Energy | £26,520 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£27,633
Per-Pupil Expenditure£24,025
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£55,648
3.5% of income — monitor closely
Financial Health
Healthy
£55,648
Revenue Reserves
3.5% of annual income
£-69,608
In-Year Deficit
4.3% operating margin
£27,633
Per-Pupil Income
CFR per-pupil funding figure