Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-30,285
In-year deficit (-2.2% of income)
Total Income (Derived)
£1,382,869
£7,927 per pupil
Total Expenditure
£1,413,154
£6,604 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£37,646
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-30,285
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: £1,413,154
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £973,477 | 68.9% | |
| Admin & Professional | £192,241 | 13.6% | |
| Ed / ICT Resources | £107,936 | 7.6% | |
| Premises | £44,000 | 3.1% | |
| Supply / Agency | £52,127 | 3.7% | |
| Energy | £43,373 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,927
Per-Pupil Expenditure£6,604
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£37,646
2.7% of income — monitor closely
Financial Health
Healthy
£37,646
Revenue Reserves
2.7% of annual income
£-30,285
In-Year Deficit
2.2% operating margin
£7,927
Per-Pupil Income
CFR per-pupil funding figure