Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,769
In-year deficit (-0.6% of income)
Total Income (Derived)
£1,923,924
£5,652 per pupil
Total Expenditure
£1,934,693
£5,065 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,923
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,769
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: £1,934,693
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,490,403 | 77.0% | |
| Admin & Professional | £149,937 | 7.7% | |
| Ed / ICT Resources | £173,242 | 9.0% | |
| Premises | £76,122 | 3.9% | |
| Supply / Agency | £16,465 | 0.9% | |
| Energy | £28,524 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,652
Per-Pupil Expenditure£5,065
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£3,923
0.2% of income — monitor closely
Financial Health
Healthy
£3,923
Revenue Reserves
0.2% of annual income
£-10,769
In-Year Deficit
0.6% operating margin
£5,652
Per-Pupil Income
CFR per-pupil funding figure