Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-45,791
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,698,722
£8,674 per pupil
Total Expenditure
£1,744,513
£7,552 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£68,734
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-45,791
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: £1,744,513
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,219,881 | 69.9% | |
| Admin & Professional | £258,376 | 14.8% | |
| Ed / ICT Resources | £73,338 | 4.2% | |
| Premises | £63,814 | 3.7% | |
| Supply / Agency | £80,827 | 4.6% | |
| Energy | £48,277 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,674
Per-Pupil Expenditure£7,552
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£68,734
4.0% of income — monitor closely
Financial Health
Healthy
£68,734
Revenue Reserves
4.0% of annual income
£-45,791
In-Year Deficit
2.7% operating margin
£8,674
Per-Pupil Income
CFR per-pupil funding figure