Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,948
In-year deficit (-4.0% of income)
Total Income (Derived)
£1,855,924
£5,761 per pupil
Total Expenditure
£1,930,872
£5,095 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£102,995
The school has accumulated revenue reserves equivalent to 5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-74,948
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: £1,930,872
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,522,272 | 78.8% | |
| Admin & Professional | £138,484 | 7.2% | |
| Ed / ICT Resources | £124,515 | 6.4% | |
| Premises | £75,116 | 3.9% | |
| Supply / Agency | £32,307 | 1.7% | |
| Energy | £38,178 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,761
Per-Pupil Expenditure£5,095
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£102,995
5.5% of income — monitor closely
Financial Health
Healthy
£102,995
Revenue Reserves
5.5% of annual income
£-74,948
In-Year Deficit
4.0% operating margin
£5,761
Per-Pupil Income
CFR per-pupil funding figure