Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,899
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,379,510
£6,280 per pupil
Total Expenditure
£1,416,409
£5,406 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£41,355
The school has accumulated revenue reserves equivalent to 3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-36,899
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: £1,416,409
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,138,271 | 80.4% | |
| Admin & Professional | £134,052 | 9.5% | |
| Ed / ICT Resources | £48,028 | 3.4% | |
| Premises | £66,158 | 4.7% | |
| Supply / Agency | £15,760 | 1.1% | |
| Energy | £14,140 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,280
Per-Pupil Expenditure£5,406
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£41,355
3.0% of income — monitor closely
Financial Health
Healthy
£41,355
Revenue Reserves
3.0% of annual income
£-36,899
In-Year Deficit
2.7% operating margin
£6,280
Per-Pupil Income
CFR per-pupil funding figure