Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,077
In-year deficit (-3.8% of income)
Total Income (Derived)
£1,330,026
£6,359 per pupil
Total Expenditure
£1,381,103
£5,684 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£51,859
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,077
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: £1,381,103
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,044,222 | 75.6% | |
| Admin & Professional | £139,657 | 10.1% | |
| Ed / ICT Resources | £93,075 | 6.7% | |
| Premises | £51,456 | 3.7% | |
| Supply / Agency | £20,008 | 1.4% | |
| Energy | £32,685 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,359
Per-Pupil Expenditure£5,684
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£51,859
3.9% of income — monitor closely
Financial Health
Healthy
£51,859
Revenue Reserves
3.9% of annual income
£-51,077
In-Year Deficit
3.8% operating margin
£6,359
Per-Pupil Income
CFR per-pupil funding figure