Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-38,934
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,435,135
£8,293 per pupil
Total Expenditure
£1,474,069
£6,888 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£56,384
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-38,934
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: £1,474,069
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,192,993 | 80.9% | |
| Admin & Professional | £187,752 | 12.7% | |
| Ed / ICT Resources | £50,226 | 3.4% | |
| Premises | £15,092 | 1.0% | |
| Supply / Agency | £8,762 | 0.6% | |
| Energy | £19,244 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,293
Per-Pupil Expenditure£6,888
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Revenue Reserves£56,384
3.9% of income — monitor closely
Financial Health
Healthy
£56,384
Revenue Reserves
3.9% of annual income
£-38,934
In-Year Deficit
2.7% operating margin
£8,293
Per-Pupil Income
CFR per-pupil funding figure