Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-204,216
In-year deficit (-16.4% of income)
Total Income (Derived)
£1,242,667
£8,113 per pupil
Total Expenditure
£1,446,883
£7,093 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£98,815
The school has accumulated revenue reserves equivalent to 8.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-204,216
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: £1,446,883
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,127,755 | 77.9% | |
| Admin & Professional | £103,087 | 7.1% | |
| Ed / ICT Resources | £114,063 | 7.9% | |
| Premises | £75,798 | 5.2% | |
| Supply / Agency | £-3,788 | -0.3% | |
| Energy | £29,968 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,113
Per-Pupil Expenditure£7,093
Staff Cost Ratio84.8%
National avg for primaries: ~75%
Revenue Reserves£98,815
8.0% of income — monitor closely
Financial Health
Healthy
£98,815
Revenue Reserves
8.0% of annual income
£-204,216
In-Year Deficit
16.4% operating margin
£8,113
Per-Pupil Income
CFR per-pupil funding figure