Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,194
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,838,138
£6,066 per pupil
Total Expenditure
£1,887,332
£5,362 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£82,625
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-49,194
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: £1,887,332
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,533,716 | 81.3% | |
| Admin & Professional | £164,077 | 8.7% | |
| Ed / ICT Resources | £70,143 | 3.7% | |
| Premises | £51,384 | 2.7% | |
| Supply / Agency | £20,321 | 1.1% | |
| Energy | £47,691 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,066
Per-Pupil Expenditure£5,362
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£82,625
4.5% of income — monitor closely
Financial Health
Healthy
£82,625
Revenue Reserves
4.5% of annual income
£-49,194
In-Year Deficit
2.7% operating margin
£6,066
Per-Pupil Income
CFR per-pupil funding figure