Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-91,228
In-year deficit (-8.4% of income)
Total Income (Derived)
£1,082,518
£6,879 per pupil
Total Expenditure
£1,173,746
£5,869 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,653
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-91,228
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: £1,173,746
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £897,140 | 76.4% | |
| Admin & Professional | £127,301 | 10.8% | |
| Ed / ICT Resources | £65,468 | 5.6% | |
| Premises | £42,056 | 3.6% | |
| Supply / Agency | £14,230 | 1.2% | |
| Energy | £27,551 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,879
Per-Pupil Expenditure£5,869
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£46,653
4.3% of income — monitor closely
Financial Health
Healthy
£46,653
Revenue Reserves
4.3% of annual income
£-91,228
In-Year Deficit
8.4% operating margin
£6,879
Per-Pupil Income
CFR per-pupil funding figure