Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-115,438
In-year deficit (-6.2% of income)
Total Income (Derived)
£1,862,169
£7,317 per pupil
Total Expenditure
£1,977,607
£6,338 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£133,538
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-115,438
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: £1,977,607
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,345,157 | 68.0% | |
| Admin & Professional | £396,026 | 20.0% | |
| Ed / ICT Resources | £73,821 | 3.7% | |
| Premises | £57,507 | 2.9% | |
| Supply / Agency | £51,835 | 2.6% | |
| Energy | £53,261 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,317
Per-Pupil Expenditure£6,338
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£133,538
7.2% of income — monitor closely
Financial Health
Healthy
£133,538
Revenue Reserves
7.2% of annual income
£-115,438
In-Year Deficit
6.2% operating margin
£7,317
Per-Pupil Income
CFR per-pupil funding figure