Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-165,537
In-year deficit (-9.7% of income)
Total Income (Derived)
£1,698,793
£8,094 per pupil
Total Expenditure
£1,864,330
£7,143 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£50,082
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-165,537
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: £1,864,330
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,050,849 | 56.4% | |
| Admin & Professional | £301,297 | 16.2% | |
| Ed / ICT Resources | £67,237 | 3.6% | |
| Premises | £39,183 | 2.1% | |
| Supply / Agency | £276,633 | 14.8% | |
| Energy | £129,131 | 6.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,094
Per-Pupil Expenditure£7,143
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£50,082
2.9% of income — monitor closely
Financial Health
Healthy
£50,082
Revenue Reserves
2.9% of annual income
£-165,537
In-Year Deficit
9.7% operating margin
£8,094
Per-Pupil Income
CFR per-pupil funding figure