Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,488
In-year deficit (-3.6% of income)
Total Income (Derived)
£1,549,418
£11,389 per pupil
Total Expenditure
£1,605,906
£9,733 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,280
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,488
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: £1,605,906
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,117,261 | 69.6% | |
| Admin & Professional | £291,446 | 18.1% | |
| Ed / ICT Resources | £33,486 | 2.1% | |
| Premises | £56,220 | 3.5% | |
| Supply / Agency | £68,759 | 4.3% | |
| Energy | £38,734 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,389
Per-Pupil Expenditure£9,733
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£1,280
0.1% of income — monitor closely
Financial Health
Healthy
£1,280
Revenue Reserves
0.1% of annual income
£-56,488
In-Year Deficit
3.6% operating margin
£11,389
Per-Pupil Income
CFR per-pupil funding figure