Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-160,552
In-year deficit (-9.4% of income)
Total Income (Derived)
£1,707,741
£9,797 per pupil
Total Expenditure
£1,868,293
£7,950 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£25,296
The school has accumulated revenue reserves equivalent to 1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-160,552
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: £1,868,293
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,228,782 | 65.8% | |
| Admin & Professional | £261,972 | 14.0% | |
| Ed / ICT Resources | £89,940 | 4.8% | |
| Premises | £13,796 | 0.7% | |
| Supply / Agency | £238,426 | 12.8% | |
| Energy | £35,377 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,797
Per-Pupil Expenditure£7,950
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£25,296
1.5% of income — monitor closely
Financial Health
Healthy
£25,296
Revenue Reserves
1.5% of annual income
£-160,552
In-Year Deficit
9.4% operating margin
£9,797
Per-Pupil Income
CFR per-pupil funding figure