Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,783
In-year deficit (-1.9% of income)
Total Income (Derived)
£1,661,524
£8,122 per pupil
Total Expenditure
£1,693,307
£6,855 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£78,940
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,783
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: £1,693,307
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,295,993 | 76.5% | |
| Admin & Professional | £203,143 | 12.0% | |
| Ed / ICT Resources | £71,628 | 4.2% | |
| Premises | £74,930 | 4.4% | |
| Supply / Agency | £20,363 | 1.2% | |
| Energy | £27,250 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,122
Per-Pupil Expenditure£6,855
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£78,940
4.8% of income — monitor closely
Financial Health
Healthy
£78,940
Revenue Reserves
4.8% of annual income
£-31,783
In-Year Deficit
1.9% operating margin
£8,122
Per-Pupil Income
CFR per-pupil funding figure