Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-59,677
In-year deficit (-4.7% of income)
Total Income (Derived)
£1,264,948
£6,721 per pupil
Total Expenditure
£1,324,625
£5,887 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£30,181
The school has accumulated revenue reserves equivalent to 2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-59,677
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: £1,324,625
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £988,096 | 74.6% | |
| Admin & Professional | £102,367 | 7.7% | |
| Ed / ICT Resources | £128,802 | 9.7% | |
| Premises | £54,982 | 4.2% | |
| Supply / Agency | £9,994 | 0.8% | |
| Energy | £40,384 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,721
Per-Pupil Expenditure£5,887
Staff Cost Ratio83.1%
National avg for primaries: ~75%
Revenue Reserves£30,181
2.4% of income — monitor closely
Financial Health
Healthy
£30,181
Revenue Reserves
2.4% of annual income
£-59,677
In-Year Deficit
4.7% operating margin
£6,721
Per-Pupil Income
CFR per-pupil funding figure