Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-48,684
In-year deficit (-3.4% of income)
Total Income (Derived)
£1,412,460
£9,137 per pupil
Total Expenditure
£1,461,144
£7,093 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£59,536
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-48,684
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: £1,461,144
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £963,055 | 65.9% | |
| Admin & Professional | £158,209 | 10.8% | |
| Ed / ICT Resources | £33,023 | 2.3% | |
| Premises | £53,313 | 3.6% | |
| Supply / Agency | £212,525 | 14.5% | |
| Energy | £41,019 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,137
Per-Pupil Expenditure£7,093
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£59,536
4.2% of income — monitor closely
Financial Health
Healthy
£59,536
Revenue Reserves
4.2% of annual income
£-48,684
In-Year Deficit
3.4% operating margin
£9,137
Per-Pupil Income
CFR per-pupil funding figure