Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-30,837
In-year deficit (-2.8% of income)
Total Income (Derived)
£1,105,582
£8,133 per pupil
Total Expenditure
£1,136,419
£7,476 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£44,836
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-30,837
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: £1,136,419
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £899,267 | 79.1% | |
| Admin & Professional | £134,923 | 11.9% | |
| Ed / ICT Resources | £58,546 | 5.2% | |
| Premises | £11,801 | 1.0% | |
| Supply / Agency | £14,222 | 1.3% | |
| Energy | £17,660 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,133
Per-Pupil Expenditure£7,476
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£44,836
4.1% of income — monitor closely
Financial Health
Healthy
£44,836
Revenue Reserves
4.1% of annual income
£-30,837
In-Year Deficit
2.8% operating margin
£8,133
Per-Pupil Income
CFR per-pupil funding figure