Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-109,822
In-year deficit (-8.2% of income)
Total Income (Derived)
£1,333,897
£7,430 per pupil
Total Expenditure
£1,443,719
£6,196 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£28,044
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-109,822
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: £1,443,719
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,050,706 | 72.8% | |
| Admin & Professional | £169,435 | 11.7% | |
| Ed / ICT Resources | £75,931 | 5.3% | |
| Premises | £29,942 | 2.1% | |
| Supply / Agency | £95,595 | 6.6% | |
| Energy | £22,110 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,430
Per-Pupil Expenditure£6,196
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£28,044
2.1% of income — monitor closely
Financial Health
Healthy
£28,044
Revenue Reserves
2.1% of annual income
£-109,822
In-Year Deficit
8.2% operating margin
£7,430
Per-Pupil Income
CFR per-pupil funding figure