Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-43,931
In-year deficit (-4.1% of income)
Total Income (Derived)
£1,083,410
£8,188 per pupil
Total Expenditure
£1,127,341
£6,369 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£844
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-43,931
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: £1,127,341
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £817,268 | 72.5% | |
| Admin & Professional | £139,708 | 12.4% | |
| Ed / ICT Resources | £86,578 | 7.7% | |
| Premises | £17,036 | 1.5% | |
| Supply / Agency | £41,448 | 3.7% | |
| Energy | £25,303 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,188
Per-Pupil Expenditure£6,369
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£844
0.1% of income — monitor closely
Financial Health
Healthy
£844
Revenue Reserves
0.1% of annual income
£-43,931
In-Year Deficit
4.1% operating margin
£8,188
Per-Pupil Income
CFR per-pupil funding figure