Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,214
In-year deficit (-2.8% of income)
Total Income (Derived)
£1,849,963
£11,756 per pupil
Total Expenditure
£1,901,177
£9,651 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£20,455
The school has accumulated revenue reserves equivalent to 1.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,214
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: £1,901,177
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,467,017 | 77.2% | |
| Admin & Professional | £222,605 | 11.7% | |
| Ed / ICT Resources | £51,664 | 2.7% | |
| Premises | £58,912 | 3.1% | |
| Supply / Agency | £62,125 | 3.3% | |
| Energy | £38,854 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,756
Per-Pupil Expenditure£9,651
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£20,455
1.1% of income — monitor closely
Financial Health
Healthy
£20,455
Revenue Reserves
1.1% of annual income
£-51,214
In-Year Deficit
2.8% operating margin
£11,756
Per-Pupil Income
CFR per-pupil funding figure