Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,628
In-year deficit (-5.9% of income)
Total Income (Derived)
£1,263,814
£6,838 per pupil
Total Expenditure
£1,338,442
£5,845 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£11,153
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-74,628
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: £1,338,442
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,032,370 | 77.1% | |
| Admin & Professional | £162,897 | 12.2% | |
| Ed / ICT Resources | £57,208 | 4.3% | |
| Premises | £15,520 | 1.2% | |
| Supply / Agency | £42,711 | 3.2% | |
| Energy | £27,736 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,838
Per-Pupil Expenditure£5,845
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£11,153
0.9% of income — monitor closely
Financial Health
Healthy
£11,153
Revenue Reserves
0.9% of annual income
£-74,628
In-Year Deficit
5.9% operating margin
£6,838
Per-Pupil Income
CFR per-pupil funding figure