Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,477
In-year deficit (-2.2% of income)
Total Income (Derived)
£3,088,720
£5,803 per pupil
Total Expenditure
£3,155,197
£5,032 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£158,574
The school has accumulated revenue reserves equivalent to 5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-66,477
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: £3,155,197
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,382,254 | 75.5% | |
| Admin & Professional | £403,921 | 12.8% | |
| Ed / ICT Resources | £172,988 | 5.5% | |
| Premises | £51,191 | 1.6% | |
| Supply / Agency | £82,487 | 2.6% | |
| Energy | £62,356 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,803
Per-Pupil Expenditure£5,032
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£158,574
5.1% of income — monitor closely
Financial Health
Healthy
£158,574
Revenue Reserves
5.1% of annual income
£-66,477
In-Year Deficit
2.2% operating margin
£5,803
Per-Pupil Income
CFR per-pupil funding figure