Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-92,804
In-year deficit (-8.5% of income)
Total Income (Derived)
£1,097,991
£7,030 per pupil
Total Expenditure
£1,190,795
£6,301 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£35,742
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-92,804
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: £1,190,795
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £925,122 | 77.7% | |
| Admin & Professional | £107,367 | 9.0% | |
| Ed / ICT Resources | £61,817 | 5.2% | |
| Premises | £78,619 | 6.6% | |
| Supply / Agency | £330 | 0.0% | |
| Energy | £17,540 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,030
Per-Pupil Expenditure£6,301
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£35,742
3.3% of income — monitor closely
Financial Health
Healthy
£35,742
Revenue Reserves
3.3% of annual income
£-92,804
In-Year Deficit
8.5% operating margin
£7,030
Per-Pupil Income
CFR per-pupil funding figure