Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-65,827
In-year deficit (-5.6% of income)
Total Income (Derived)
£1,171,178
£8,754 per pupil
Total Expenditure
£1,237,005
£7,452 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£52,160
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-65,827
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: £1,237,005
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £838,972 | 67.8% | |
| Admin & Professional | £174,282 | 14.1% | |
| Ed / ICT Resources | £87,970 | 7.1% | |
| Premises | £44,874 | 3.6% | |
| Supply / Agency | £66,048 | 5.3% | |
| Energy | £24,859 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,754
Per-Pupil Expenditure£7,452
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£52,160
4.5% of income — monitor closely
Financial Health
Healthy
£52,160
Revenue Reserves
4.5% of annual income
£-65,827
In-Year Deficit
5.6% operating margin
£8,754
Per-Pupil Income
CFR per-pupil funding figure