Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-52,965
In-year deficit (-4.4% of income)
Total Income (Derived)
£1,197,735
£6,502 per pupil
Total Expenditure
£1,250,700
£5,685 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£41,171
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-52,965
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: £1,250,700
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £933,055 | 74.6% | |
| Admin & Professional | £154,872 | 12.4% | |
| Ed / ICT Resources | £67,576 | 5.4% | |
| Premises | £59,291 | 4.7% | |
| Supply / Agency | £16,024 | 1.3% | |
| Energy | £19,882 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,502
Per-Pupil Expenditure£5,685
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£41,171
3.4% of income — monitor closely
Financial Health
Healthy
£41,171
Revenue Reserves
3.4% of annual income
£-52,965
In-Year Deficit
4.4% operating margin
£6,502
Per-Pupil Income
CFR per-pupil funding figure