Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,951
In-year deficit (-3.0% of income)
Total Income (Derived)
£1,717,963
£9,887 per pupil
Total Expenditure
£1,769,914
£7,729 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£10,951
The school has accumulated revenue reserves equivalent to 0.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,951
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: £1,769,914
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,152,743 | 65.1% | |
| Admin & Professional | £192,204 | 10.9% | |
| Ed / ICT Resources | £124,062 | 7.0% | |
| Premises | £131,776 | 7.4% | |
| Supply / Agency | £143,183 | 8.1% | |
| Energy | £25,946 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,887
Per-Pupil Expenditure£7,729
Staff Cost Ratio84.1%
National avg for primaries: ~75%
Revenue Reserves£10,951
0.6% of income — monitor closely
Financial Health
Healthy
£10,951
Revenue Reserves
0.6% of annual income
£-51,951
In-Year Deficit
3.0% operating margin
£9,887
Per-Pupil Income
CFR per-pupil funding figure