Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,963
In-year deficit (-2.2% of income)
Total Income (Derived)
£1,475,729
£9,307 per pupil
Total Expenditure
£1,507,692
£7,977 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£90,143
The school has accumulated revenue reserves equivalent to 6.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,963
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: £1,507,692
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £996,729 | 66.1% | |
| Admin & Professional | £236,018 | 15.7% | |
| Ed / ICT Resources | £64,484 | 4.3% | |
| Premises | £20,270 | 1.3% | |
| Supply / Agency | £158,525 | 10.5% | |
| Energy | £31,666 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,307
Per-Pupil Expenditure£7,977
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£90,143
6.1% of income — monitor closely
Financial Health
Healthy
£90,143
Revenue Reserves
6.1% of annual income
£-31,963
In-Year Deficit
2.2% operating margin
£9,307
Per-Pupil Income
CFR per-pupil funding figure