Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,677
In-year deficit (-3.3% of income)
Total Income (Derived)
£1,425,397
£9,227 per pupil
Total Expenditure
£1,472,074
£8,178 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£28,906
The school has accumulated revenue reserves equivalent to 2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-46,677
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: £1,472,074
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,116,965 | 75.9% | |
| Admin & Professional | £208,454 | 14.2% | |
| Ed / ICT Resources | £85,066 | 5.8% | |
| Premises | £35,652 | 2.4% | |
| Supply / Agency | £11,192 | 0.8% | |
| Energy | £14,745 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,227
Per-Pupil Expenditure£8,178
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£28,906
2.0% of income — monitor closely
Financial Health
Healthy
£28,906
Revenue Reserves
2.0% of annual income
£-46,677
In-Year Deficit
3.3% operating margin
£9,227
Per-Pupil Income
CFR per-pupil funding figure