Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-37,456
In-year deficit (-3.5% of income)
Total Income (Derived)
£1,060,007
£6,307 per pupil
Total Expenditure
£1,097,463
£5,599 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£45,438
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-37,456
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: £1,097,463
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £804,234 | 73.3% | |
| Admin & Professional | £148,406 | 13.5% | |
| Ed / ICT Resources | £85,658 | 7.8% | |
| Premises | £32,935 | 3.0% | |
| Supply / Agency | £820 | 0.1% | |
| Energy | £25,410 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,307
Per-Pupil Expenditure£5,599
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£45,438
4.3% of income — monitor closely
Financial Health
Healthy
£45,438
Revenue Reserves
4.3% of annual income
£-37,456
In-Year Deficit
3.5% operating margin
£6,307
Per-Pupil Income
CFR per-pupil funding figure