Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-222,379
In-year deficit (-29.2% of income)
Total Income (Derived)
£762,746
£9,089 per pupil
Total Expenditure
£985,125
£6,841 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£18,617
The school has accumulated revenue reserves equivalent to 2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-222,379
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: £985,125
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £657,703 | 66.8% | |
| Admin & Professional | £164,048 | 16.7% | |
| Ed / ICT Resources | £60,647 | 6.2% | |
| Premises | £17,138 | 1.7% | |
| Supply / Agency | £59,632 | 6.1% | |
| Energy | £25,957 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,089
Per-Pupil Expenditure£6,841
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£18,617
2.4% of income — monitor closely
Financial Health
Healthy
£18,617
Revenue Reserves
2.4% of annual income
£-222,379
In-Year Deficit
29.2% operating margin
£9,089
Per-Pupil Income
CFR per-pupil funding figure