Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-93,809
In-year deficit (-6.5% of income)
Total Income (Derived)
£1,452,278
£8,165 per pupil
Total Expenditure
£1,546,087
£6,579 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£102,770
The school has accumulated revenue reserves equivalent to 7.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-93,809
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: £1,546,087
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,108,721 | 71.7% | |
| Admin & Professional | £181,083 | 11.7% | |
| Ed / ICT Resources | £123,689 | 8.0% | |
| Premises | £66,183 | 4.3% | |
| Supply / Agency | £33,456 | 2.2% | |
| Energy | £32,955 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,165
Per-Pupil Expenditure£6,579
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£102,770
7.1% of income — monitor closely
Financial Health
Healthy
£102,770
Revenue Reserves
7.1% of annual income
£-93,809
In-Year Deficit
6.5% operating margin
£8,165
Per-Pupil Income
CFR per-pupil funding figure