Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,698
In-year deficit (-1.5% of income)
Total Income (Derived)
£1,784,060
£7,816 per pupil
Total Expenditure
£1,810,758
£6,657 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£60,653
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,698
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: £1,810,758
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,328,750 | 73.4% | |
| Admin & Professional | £196,113 | 10.8% | |
| Ed / ICT Resources | £127,033 | 7.0% | |
| Premises | £79,114 | 4.4% | |
| Supply / Agency | £52,722 | 2.9% | |
| Energy | £27,026 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,816
Per-Pupil Expenditure£6,657
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£60,653
3.4% of income — monitor closely
Financial Health
Healthy
£60,653
Revenue Reserves
3.4% of annual income
£-26,698
In-Year Deficit
1.5% operating margin
£7,816
Per-Pupil Income
CFR per-pupil funding figure