Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,404
In-year deficit (-3.7% of income)
Total Income (Derived)
£1,288,742
£6,469 per pupil
Total Expenditure
£1,336,146
£5,662 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£56,036
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,404
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: £1,336,146
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £992,815 | 74.3% | |
| Admin & Professional | £146,184 | 10.9% | |
| Ed / ICT Resources | £96,319 | 7.2% | |
| Premises | £54,515 | 4.1% | |
| Supply / Agency | £16,892 | 1.3% | |
| Energy | £29,421 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,469
Per-Pupil Expenditure£5,662
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£56,036
4.3% of income — monitor closely
Financial Health
Healthy
£56,036
Revenue Reserves
4.3% of annual income
£-47,404
In-Year Deficit
3.7% operating margin
£6,469
Per-Pupil Income
CFR per-pupil funding figure