Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-141,931
In-year deficit (-12.6% of income)
Total Income (Derived)
£1,126,559
£7,311 per pupil
Total Expenditure
£1,268,490
£6,158 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£11,625
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-141,931
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: £1,268,490
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £975,474 | 76.9% | |
| Admin & Professional | £135,359 | 10.7% | |
| Ed / ICT Resources | £98,661 | 7.8% | |
| Premises | £8,073 | 0.6% | |
| Supply / Agency | £21,091 | 1.7% | |
| Energy | £29,832 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,311
Per-Pupil Expenditure£6,158
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£11,625
1.0% of income — monitor closely
Financial Health
Healthy
£11,625
Revenue Reserves
1.0% of annual income
£-141,931
In-Year Deficit
12.6% operating margin
£7,311
Per-Pupil Income
CFR per-pupil funding figure