Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-117,077
In-year deficit (-9.1% of income)
Total Income (Derived)
£1,292,691
£8,110 per pupil
Total Expenditure
£1,409,768
£6,844 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£56,416
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-117,077
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: £1,409,768
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,006,573 | 71.4% | |
| Admin & Professional | £198,957 | 14.1% | |
| Ed / ICT Resources | £76,261 | 5.4% | |
| Premises | £24,093 | 1.7% | |
| Supply / Agency | £45,138 | 3.2% | |
| Energy | £58,746 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,110
Per-Pupil Expenditure£6,844
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£56,416
4.4% of income — monitor closely
Financial Health
Healthy
£56,416
Revenue Reserves
4.4% of annual income
£-117,077
In-Year Deficit
9.1% operating margin
£8,110
Per-Pupil Income
CFR per-pupil funding figure