Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,623
In-year deficit (-3.4% of income)
Total Income (Derived)
£1,225,143
£6,046 per pupil
Total Expenditure
£1,266,766
£5,414 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£37,845
The school has accumulated revenue reserves equivalent to 3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-41,623
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: £1,266,766
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,006,651 | 79.5% | |
| Admin & Professional | £89,197 | 7.0% | |
| Ed / ICT Resources | £68,429 | 5.4% | |
| Premises | £71,038 | 5.6% | |
| Supply / Agency | £3,185 | 0.3% | |
| Energy | £28,266 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,046
Per-Pupil Expenditure£5,414
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£37,845
3.1% of income — monitor closely
Financial Health
Healthy
£37,845
Revenue Reserves
3.1% of annual income
£-41,623
In-Year Deficit
3.4% operating margin
£6,046
Per-Pupil Income
CFR per-pupil funding figure