Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-73,741
In-year deficit (-4.0% of income)
Total Income (Derived)
£1,834,842
£9,232 per pupil
Total Expenditure
£1,908,583
£7,986 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,115
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-73,741
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: £1,908,583
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,325,659 | 69.5% | |
| Admin & Professional | £241,636 | 12.7% | |
| Ed / ICT Resources | £81,956 | 4.3% | |
| Premises | £66,493 | 3.5% | |
| Supply / Agency | £155,398 | 8.1% | |
| Energy | £37,441 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,232
Per-Pupil Expenditure£7,986
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£32,115
1.8% of income — monitor closely
Financial Health
Healthy
£32,115
Revenue Reserves
1.8% of annual income
£-73,741
In-Year Deficit
4.0% operating margin
£9,232
Per-Pupil Income
CFR per-pupil funding figure