Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-79,497
In-year deficit (-3.1% of income)
Total Income (Derived)
£2,567,407
£6,314 per pupil
Total Expenditure
£2,646,904
£5,692 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£198,173
The school has accumulated revenue reserves equivalent to 7.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-79,497
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: £2,646,904
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,024,610 | 76.5% | |
| Admin & Professional | £360,387 | 13.6% | |
| Ed / ICT Resources | £156,185 | 5.9% | |
| Premises | £38,096 | 1.4% | |
| Supply / Agency | £11,742 | 0.4% | |
| Energy | £55,884 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,314
Per-Pupil Expenditure£5,692
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£198,173
7.7% of income — monitor closely
Financial Health
Healthy
£198,173
Revenue Reserves
7.7% of annual income
£-79,497
In-Year Deficit
3.1% operating margin
£6,314
Per-Pupil Income
CFR per-pupil funding figure