Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-45,384
In-year deficit (-4.5% of income)
Total Income (Derived)
£1,004,517
£7,041 per pupil
Total Expenditure
£1,049,901
£5,497 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£54,758
The school has accumulated revenue reserves equivalent to 5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-45,384
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: £1,049,901
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £682,514 | 65.0% | |
| Admin & Professional | £138,339 | 13.2% | |
| Ed / ICT Resources | £48,798 | 4.6% | |
| Premises | £48,748 | 4.6% | |
| Supply / Agency | £106,645 | 10.2% | |
| Energy | £24,857 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,041
Per-Pupil Expenditure£5,497
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£54,758
5.5% of income — monitor closely
Financial Health
Healthy
£54,758
Revenue Reserves
5.5% of annual income
£-45,384
In-Year Deficit
4.5% operating margin
£7,041
Per-Pupil Income
CFR per-pupil funding figure