Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,419
In-year deficit (-2.9% of income)
Total Income (Derived)
£1,589,143
£10,357 per pupil
Total Expenditure
£1,635,562
£9,189 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,803
The school has accumulated revenue reserves equivalent to 0.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-46,419
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: £1,635,562
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £978,961 | 59.9% | |
| Admin & Professional | £452,652 | 27.7% | |
| Ed / ICT Resources | £136,909 | 8.4% | |
| Premises | £433 | 0.0% | |
| Supply / Agency | £38,540 | 2.4% | |
| Energy | £28,067 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,357
Per-Pupil Expenditure£9,189
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£4,803
0.3% of income — monitor closely
Financial Health
Healthy
£4,803
Revenue Reserves
0.3% of annual income
£-46,419
In-Year Deficit
2.9% operating margin
£10,357
Per-Pupil Income
CFR per-pupil funding figure