Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-77,811
In-year deficit (-6.7% of income)
Total Income (Derived)
£1,155,010
£7,300 per pupil
Total Expenditure
£1,232,821
£6,226 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£50,264
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-77,811
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: £1,232,821
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £880,166 | 71.4% | |
| Admin & Professional | £174,961 | 14.2% | |
| Ed / ICT Resources | £107,921 | 8.8% | |
| Premises | £48,196 | 3.9% | |
| Supply / Agency | £4,741 | 0.4% | |
| Energy | £16,836 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,300
Per-Pupil Expenditure£6,226
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£50,264
4.4% of income — monitor closely
Financial Health
Healthy
£50,264
Revenue Reserves
4.4% of annual income
£-77,811
In-Year Deficit
6.7% operating margin
£7,300
Per-Pupil Income
CFR per-pupil funding figure