Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-61,816
In-year deficit (-4.5% of income)
Total Income (Derived)
£1,386,309
£6,057 per pupil
Total Expenditure
£1,448,125
£5,344 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£56,234
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-61,816
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: £1,448,125
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,076,414 | 74.3% | |
| Admin & Professional | £172,857 | 11.9% | |
| Ed / ICT Resources | £100,490 | 6.9% | |
| Premises | £44,542 | 3.1% | |
| Supply / Agency | £12,884 | 0.9% | |
| Energy | £40,938 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,057
Per-Pupil Expenditure£5,344
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£56,234
4.1% of income — monitor closely
Financial Health
Healthy
£56,234
Revenue Reserves
4.1% of annual income
£-61,816
In-Year Deficit
4.5% operating margin
£6,057
Per-Pupil Income
CFR per-pupil funding figure