Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,357
In-year deficit (-4.6% of income)
Total Income (Derived)
£1,447,196
£10,881 per pupil
Total Expenditure
£1,513,553
£9,343 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,320
The school has accumulated revenue reserves equivalent to 1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-66,357
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: £1,513,553
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £867,858 | 57.3% | |
| Admin & Professional | £162,733 | 10.8% | |
| Ed / ICT Resources | £74,566 | 4.9% | |
| Premises | £62,882 | 4.2% | |
| Supply / Agency | £317,141 | 21.0% | |
| Energy | £28,373 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,881
Per-Pupil Expenditure£9,343
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£19,320
1.3% of income — monitor closely
Financial Health
Healthy
£19,320
Revenue Reserves
1.3% of annual income
£-66,357
In-Year Deficit
4.6% operating margin
£10,881
Per-Pupil Income
CFR per-pupil funding figure