Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,104
In-year deficit (-3.8% of income)
Total Income (Derived)
£1,751,562
£10,224 per pupil
Total Expenditure
£1,817,666
£8,781 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£88,357
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-66,104
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: £1,817,666
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,308,157 | 72.0% | |
| Admin & Professional | £289,370 | 15.9% | |
| Ed / ICT Resources | £81,431 | 4.5% | |
| Premises | £55,667 | 3.1% | |
| Supply / Agency | £45,711 | 2.5% | |
| Energy | £37,330 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,224
Per-Pupil Expenditure£8,781
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£88,357
5.0% of income — monitor closely
Financial Health
Healthy
£88,357
Revenue Reserves
5.0% of annual income
£-66,104
In-Year Deficit
3.8% operating margin
£10,224
Per-Pupil Income
CFR per-pupil funding figure