Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-75,004
In-year deficit (-5.2% of income)
Total Income (Derived)
£1,429,903
£7,513 per pupil
Total Expenditure
£1,504,907
£6,659 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£40,584
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-75,004
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: £1,504,907
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,033,155 | 68.7% | |
| Admin & Professional | £196,515 | 13.1% | |
| Ed / ICT Resources | £103,378 | 6.9% | |
| Premises | £105,248 | 7.0% | |
| Supply / Agency | £38,132 | 2.5% | |
| Energy | £28,479 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,513
Per-Pupil Expenditure£6,659
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Revenue Reserves£40,584
2.8% of income — monitor closely
Financial Health
Healthy
£40,584
Revenue Reserves
2.8% of annual income
£-75,004
In-Year Deficit
5.2% operating margin
£7,513
Per-Pupil Income
CFR per-pupil funding figure