Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,834
In-year deficit (-2.9% of income)
Total Income (Derived)
£1,350,450
£7,841 per pupil
Total Expenditure
£1,390,284
£6,291 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£36,900
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-39,834
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: £1,390,284
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,006,423 | 72.4% | |
| Admin & Professional | £228,077 | 16.4% | |
| Ed / ICT Resources | £106,531 | 7.7% | |
| Premises | £10,125 | 0.7% | |
| Supply / Agency | £15,850 | 1.1% | |
| Energy | £23,278 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,841
Per-Pupil Expenditure£6,291
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£36,900
2.7% of income — monitor closely
Financial Health
Healthy
£36,900
Revenue Reserves
2.7% of annual income
£-39,834
In-Year Deficit
2.9% operating margin
£7,841
Per-Pupil Income
CFR per-pupil funding figure