Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-70,854
In-year deficit (-2.2% of income)
Total Income (Derived)
£3,289,869
£8,488 per pupil
Total Expenditure
£3,360,723
£7,586 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£67,966
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-70,854
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: £3,360,723
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,461,909 | 73.3% | |
| Admin & Professional | £501,547 | 14.9% | |
| Ed / ICT Resources | £142,843 | 4.3% | |
| Premises | £140,053 | 4.2% | |
| Supply / Agency | £60,678 | 1.8% | |
| Energy | £53,693 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,488
Per-Pupil Expenditure£7,586
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£67,966
2.1% of income — monitor closely
Financial Health
Healthy
£67,966
Revenue Reserves
2.1% of annual income
£-70,854
In-Year Deficit
2.2% operating margin
£8,488
Per-Pupil Income
CFR per-pupil funding figure