Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,831
In-year deficit (-2.3% of income)
Total Income (Derived)
£1,435,990
£9,415 per pupil
Total Expenditure
£1,468,821
£7,456 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£31,119
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£-32,831
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: £1,468,821
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £835,575 | 56.9% | |
| Admin & Professional | £172,999 | 11.8% | |
| Ed / ICT Resources | £133,608 | 9.1% | |
| Premises | £74,602 | 5.1% | |
| Supply / Agency | £214,113 | 14.6% | |
| Energy | £37,924 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,415
Per-Pupil Expenditure£7,456
Staff Cost Ratio83.2%
National avg for primaries: ~75%
Revenue Reserves£31,119
2.2% of income — monitor closely
Financial Health
Healthy
£31,119
Revenue Reserves
2.2% of annual income
£-32,831
In-Year Deficit
2.3% operating margin
£9,415
Per-Pupil Income
CFR per-pupil funding figure