Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-37,523
In-year deficit (-3.1% of income)
Total Income (Derived)
£1,216,026
£5,888 per pupil
Total Expenditure
£1,253,549
£4,994 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£29,275
The school has accumulated revenue reserves equivalent to 2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-37,523
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: £1,253,549
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £974,030 | 77.7% | |
| Admin & Professional | £179,095 | 14.3% | |
| Ed / ICT Resources | £34,141 | 2.7% | |
| Premises | £41,704 | 3.3% | |
| Supply / Agency | £414 | 0.0% | |
| Energy | £24,165 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,888
Per-Pupil Expenditure£4,994
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£29,275
2.4% of income — monitor closely
Financial Health
Healthy
£29,275
Revenue Reserves
2.4% of annual income
£-37,523
In-Year Deficit
3.1% operating margin
£5,888
Per-Pupil Income
CFR per-pupil funding figure