Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-44,421
In-year deficit (-2.4% of income)
Total Income (Derived)
£1,871,516
£7,053 per pupil
Total Expenditure
£1,915,937
£6,141 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£115,880
The school has accumulated revenue reserves equivalent to 6.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-44,421
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: £1,915,937
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,539,692 | 80.4% | |
| Admin & Professional | £200,662 | 10.5% | |
| Ed / ICT Resources | £82,774 | 4.3% | |
| Premises | £58,804 | 3.1% | |
| Supply / Agency | £9,684 | 0.5% | |
| Energy | £24,321 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,053
Per-Pupil Expenditure£6,141
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£115,880
6.2% of income — monitor closely
Financial Health
Healthy
£115,880
Revenue Reserves
6.2% of annual income
£-44,421
In-Year Deficit
2.4% operating margin
£7,053
Per-Pupil Income
CFR per-pupil funding figure