Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-59,286
In-year deficit (-4.3% of income)
Total Income (Derived)
£1,378,770
£7,762 per pupil
Total Expenditure
£1,438,056
£6,720 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£68,072
The school has accumulated revenue reserves equivalent to 4.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-59,286
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: £1,438,056
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,084,906 | 75.4% | |
| Admin & Professional | £195,189 | 13.6% | |
| Ed / ICT Resources | £66,213 | 4.6% | |
| Premises | £34,377 | 2.4% | |
| Supply / Agency | £8,206 | 0.6% | |
| Energy | £49,165 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,762
Per-Pupil Expenditure£6,720
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£68,072
4.9% of income — monitor closely
Financial Health
Healthy
£68,072
Revenue Reserves
4.9% of annual income
£-59,286
In-Year Deficit
4.3% operating margin
£7,762
Per-Pupil Income
CFR per-pupil funding figure