Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-42,777
In-year deficit (-4.1% of income)
Total Income (Derived)
£1,032,900
£6,044 per pupil
Total Expenditure
£1,075,677
£5,573 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£36,670
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-42,777
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: £1,075,677
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £786,724 | 73.1% | |
| Admin & Professional | £141,467 | 13.2% | |
| Ed / ICT Resources | £77,601 | 7.2% | |
| Premises | £37,624 | 3.5% | |
| Supply / Agency | £1,671 | 0.2% | |
| Energy | £30,590 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,044
Per-Pupil Expenditure£5,573
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£36,670
3.6% of income — monitor closely
Financial Health
Healthy
£36,670
Revenue Reserves
3.6% of annual income
£-42,777
In-Year Deficit
4.1% operating margin
£6,044
Per-Pupil Income
CFR per-pupil funding figure