Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-203,341
In-year deficit (-20.3% of income)
Total Income (Derived)
£999,974
£11,237 per pupil
Total Expenditure
£1,203,315
£9,116 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£36,319
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-203,341
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: £1,203,315
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £742,002 | 61.7% | |
| Admin & Professional | £152,670 | 12.7% | |
| Ed / ICT Resources | £50,524 | 4.2% | |
| Premises | £25,723 | 2.1% | |
| Supply / Agency | £201,814 | 16.8% | |
| Energy | £30,582 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,237
Per-Pupil Expenditure£9,116
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£36,319
3.6% of income — monitor closely
Financial Health
Healthy
£36,319
Revenue Reserves
3.6% of annual income
£-203,341
In-Year Deficit
20.3% operating margin
£11,237
Per-Pupil Income
CFR per-pupil funding figure