Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-73,773
In-year deficit (-3.1% of income)
Total Income (Derived)
£2,345,104
£10,322 per pupil
Total Expenditure
£2,418,877
£9,268 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£25,138
The school has accumulated revenue reserves equivalent to 1.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-73,773
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: £2,418,877
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,688,818 | 69.8% | |
| Admin & Professional | £498,348 | 20.6% | |
| Ed / ICT Resources | £54,458 | 2.3% | |
| Premises | £115,309 | 4.8% | |
| Supply / Agency | £32,298 | 1.3% | |
| Energy | £29,646 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,322
Per-Pupil Expenditure£9,268
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£25,138
1.1% of income — monitor closely
Financial Health
Healthy
£25,138
Revenue Reserves
1.1% of annual income
£-73,773
In-Year Deficit
3.1% operating margin
£10,322
Per-Pupil Income
CFR per-pupil funding figure