Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,956
In-year deficit (-5.0% of income)
Total Income (Derived)
£1,145,769
£7,833 per pupil
Total Expenditure
£1,202,725
£6,330 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£923
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,956
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: £1,202,725
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £834,091 | 69.4% | |
| Admin & Professional | £123,931 | 10.3% | |
| Ed / ICT Resources | £80,328 | 6.7% | |
| Premises | £86,776 | 7.2% | |
| Supply / Agency | £55,097 | 4.6% | |
| Energy | £22,502 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,833
Per-Pupil Expenditure£6,330
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Revenue Reserves£923
0.1% of income — monitor closely
Financial Health
Healthy
£923
Revenue Reserves
0.1% of annual income
£-56,956
In-Year Deficit
5.0% operating margin
£7,833
Per-Pupil Income
CFR per-pupil funding figure