Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-85,385
In-year deficit (-6.4% of income)
Total Income (Derived)
£1,326,513
£7,753 per pupil
Total Expenditure
£1,411,898
£6,788 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£83,738
The school has accumulated revenue reserves equivalent to 6.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-85,385
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: £1,411,898
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,029,322 | 72.9% | |
| Admin & Professional | £128,000 | 9.1% | |
| Ed / ICT Resources | £105,943 | 7.5% | |
| Premises | £106,398 | 7.5% | |
| Supply / Agency | £15,027 | 1.1% | |
| Energy | £27,208 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,753
Per-Pupil Expenditure£6,788
Staff Cost Ratio83.0%
National avg for primaries: ~75%
Revenue Reserves£83,738
6.3% of income — monitor closely
Financial Health
Healthy
£83,738
Revenue Reserves
6.3% of annual income
£-85,385
In-Year Deficit
6.4% operating margin
£7,753
Per-Pupil Income
CFR per-pupil funding figure