Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,695
In-year deficit (-3.0% of income)
Total Income (Derived)
£1,709,295
£6,398 per pupil
Total Expenditure
£1,759,990
£5,906 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£10,490
The school has accumulated revenue reserves equivalent to 0.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,695
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: £1,759,990
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,400,425 | 79.6% | |
| Admin & Professional | £215,351 | 12.2% | |
| Ed / ICT Resources | £52,283 | 3.0% | |
| Premises | £40,531 | 2.3% | |
| Supply / Agency | £23,320 | 1.3% | |
| Energy | £28,080 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,398
Per-Pupil Expenditure£5,906
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£10,490
0.6% of income — monitor closely
Financial Health
Healthy
£10,490
Revenue Reserves
0.6% of annual income
£-50,695
In-Year Deficit
3.0% operating margin
£6,398
Per-Pupil Income
CFR per-pupil funding figure