Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-52,524
In-year deficit (-3.8% of income)
Total Income (Derived)
£1,378,958
£6,748 per pupil
Total Expenditure
£1,431,482
£6,066 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£34,515
The school has accumulated revenue reserves equivalent to 2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-52,524
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: £1,431,482
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,121,025 | 78.3% | |
| Admin & Professional | £176,794 | 12.4% | |
| Ed / ICT Resources | £71,176 | 5.0% | |
| Premises | £25,987 | 1.8% | |
| Supply / Agency | £9,191 | 0.6% | |
| Energy | £27,309 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,748
Per-Pupil Expenditure£6,066
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£34,515
2.5% of income — monitor closely
Financial Health
Healthy
£34,515
Revenue Reserves
2.5% of annual income
£-52,524
In-Year Deficit
3.8% operating margin
£6,748
Per-Pupil Income
CFR per-pupil funding figure