Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-75,982
In-year deficit (-5.5% of income)
Total Income (Derived)
£1,381,582
£7,456 per pupil
Total Expenditure
£1,457,564
£6,536 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£28,954
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-75,982
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: £1,457,564
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,115,566 | 76.5% | |
| Admin & Professional | £163,353 | 11.2% | |
| Ed / ICT Resources | £106,754 | 7.3% | |
| Premises | £8,942 | 0.6% | |
| Supply / Agency | £22,010 | 1.5% | |
| Energy | £40,939 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,456
Per-Pupil Expenditure£6,536
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£28,954
2.1% of income — monitor closely
Financial Health
Healthy
£28,954
Revenue Reserves
2.1% of annual income
£-75,982
In-Year Deficit
5.5% operating margin
£7,456
Per-Pupil Income
CFR per-pupil funding figure