Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,953
In-year deficit (-3.1% of income)
Total Income (Derived)
£1,274,790
£5,785 per pupil
Total Expenditure
£1,314,743
£5,197 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£65,681
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-39,953
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: £1,314,743
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £971,178 | 73.9% | |
| Admin & Professional | £112,905 | 8.6% | |
| Ed / ICT Resources | £77,502 | 5.9% | |
| Premises | £77,759 | 5.9% | |
| Supply / Agency | £43,639 | 3.3% | |
| Energy | £31,760 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,785
Per-Pupil Expenditure£5,197
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£65,681
5.2% of income — monitor closely
Financial Health
Healthy
£65,681
Revenue Reserves
5.2% of annual income
£-39,953
In-Year Deficit
3.1% operating margin
£5,785
Per-Pupil Income
CFR per-pupil funding figure