Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-64,343
In-year deficit (-5.4% of income)
Total Income (Derived)
£1,195,307
£6,586 per pupil
Total Expenditure
£1,259,650
£5,623 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£43,852
The school has accumulated revenue reserves equivalent to 3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-64,343
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: £1,259,650
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £892,015 | 70.8% | |
| Admin & Professional | £88,300 | 7.0% | |
| Ed / ICT Resources | £86,948 | 6.9% | |
| Premises | £116,397 | 9.2% | |
| Supply / Agency | £48,479 | 3.8% | |
| Energy | £27,511 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,586
Per-Pupil Expenditure£5,623
Staff Cost Ratio81.7%
National avg for primaries: ~75%
Revenue Reserves£43,852
3.7% of income — monitor closely
Financial Health
Healthy
£43,852
Revenue Reserves
3.7% of annual income
£-64,343
In-Year Deficit
5.4% operating margin
£6,586
Per-Pupil Income
CFR per-pupil funding figure