Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-85,358
In-year deficit (-5.6% of income)
Total Income (Derived)
£1,536,695
£9,165 per pupil
Total Expenditure
£1,622,053
£7,990 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£34,423
The school has accumulated revenue reserves equivalent to 2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-85,358
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: £1,622,053
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,164,683 | 71.8% | |
| Admin & Professional | £166,189 | 10.2% | |
| Ed / ICT Resources | £83,104 | 5.1% | |
| Premises | £50,478 | 3.1% | |
| Supply / Agency | £138,583 | 8.5% | |
| Energy | £19,016 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,165
Per-Pupil Expenditure£7,990
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£34,423
2.2% of income — monitor closely
Financial Health
Healthy
£34,423
Revenue Reserves
2.2% of annual income
£-85,358
In-Year Deficit
5.6% operating margin
£9,165
Per-Pupil Income
CFR per-pupil funding figure