Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-387,232
In-year deficit (-20.9% of income)
Total Income (Derived)
£1,849,776
£12,420 per pupil
Total Expenditure
£2,237,008
£8,671 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£33,004
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-387,232
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: £2,237,008
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,619,610 | 72.4% | |
| Admin & Professional | £309,654 | 13.8% | |
| Ed / ICT Resources | £79,952 | 3.6% | |
| Premises | £74,400 | 3.3% | |
| Supply / Agency | £135,613 | 6.1% | |
| Energy | £17,779 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,420
Per-Pupil Expenditure£8,671
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£33,004
1.8% of income — monitor closely
Financial Health
Healthy
£33,004
Revenue Reserves
1.8% of annual income
£-387,232
In-Year Deficit
20.9% operating margin
£12,420
Per-Pupil Income
CFR per-pupil funding figure