Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-57,044
In-year deficit (-3.0% of income)
Total Income (Derived)
£1,906,173
£5,979 per pupil
Total Expenditure
£1,963,217
£5,235 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,130
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-57,044
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: £1,963,217
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,514,633 | 77.2% | |
| Admin & Professional | £221,176 | 11.3% | |
| Ed / ICT Resources | £96,138 | 4.9% | |
| Premises | £92,354 | 4.7% | |
| Supply / Agency | £8,183 | 0.4% | |
| Energy | £30,733 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,979
Per-Pupil Expenditure£5,235
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£19,130
1.0% of income — monitor closely
Financial Health
Healthy
£19,130
Revenue Reserves
1.0% of annual income
£-57,044
In-Year Deficit
3.0% operating margin
£5,979
Per-Pupil Income
CFR per-pupil funding figure