Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-182,288
In-year deficit (-13.5% of income)
Total Income (Derived)
£1,351,793
£7,679 per pupil
Total Expenditure
£1,534,081
£6,392 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£12,672
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-182,288
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: £1,534,081
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,150,730 | 75.0% | |
| Admin & Professional | £122,460 | 8.0% | |
| Ed / ICT Resources | £48,687 | 3.2% | |
| Premises | £77,693 | 5.1% | |
| Supply / Agency | £104,990 | 6.8% | |
| Energy | £29,521 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,679
Per-Pupil Expenditure£6,392
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£12,672
0.9% of income — monitor closely
Financial Health
Healthy
£12,672
Revenue Reserves
0.9% of annual income
£-182,288
In-Year Deficit
13.5% operating margin
£7,679
Per-Pupil Income
CFR per-pupil funding figure