Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-108,229
In-year deficit (-9.8% of income)
Total Income (Derived)
£1,103,560
£9,165 per pupil
Total Expenditure
£1,211,789
£7,527 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£21,006
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-108,229
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: £1,211,789
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £787,854 | 65.0% | |
| Admin & Professional | £146,933 | 12.1% | |
| Ed / ICT Resources | £39,181 | 3.2% | |
| Premises | £53,480 | 4.4% | |
| Supply / Agency | £142,410 | 11.8% | |
| Energy | £41,931 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,165
Per-Pupil Expenditure£7,527
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£21,006
1.9% of income — monitor closely
Financial Health
Healthy
£21,006
Revenue Reserves
1.9% of annual income
£-108,229
In-Year Deficit
9.8% operating margin
£9,165
Per-Pupil Income
CFR per-pupil funding figure