Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-87,040
In-year deficit (-10.1% of income)
Total Income (Derived)
£857,577
£17,306 per pupil
Total Expenditure
£944,617
£15,236 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£47,048
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£-87,040
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: £944,617
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £663,201 | 70.2% | |
| Admin & Professional | £146,203 | 15.5% | |
| Ed / ICT Resources | £47,032 | 5.0% | |
| Premises | £11,002 | 1.2% | |
| Supply / Agency | £24,603 | 2.6% | |
| Energy | £52,576 | 5.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£17,306
Per-Pupil Expenditure£15,236
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£47,048
5.5% of income — monitor closely
Financial Health
Healthy
£47,048
Revenue Reserves
5.5% of annual income
£-87,040
In-Year Deficit
10.1% operating margin
£17,306
Per-Pupil Income
CFR per-pupil funding figure