Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-217,065
In-year deficit (-8.7% of income)
Total Income (Derived)
£2,482,945
£8,951 per pupil
Total Expenditure
£2,700,010
£7,692 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£113,785
The school has accumulated revenue reserves equivalent to 4.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-217,065
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: £2,700,010
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,601,660 | 59.3% | |
| Admin & Professional | £679,290 | 25.2% | |
| Ed / ICT Resources | £151,851 | 5.6% | |
| Premises | £129,502 | 4.8% | |
| Supply / Agency | £77,997 | 2.9% | |
| Energy | £59,710 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,951
Per-Pupil Expenditure£7,692
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£113,785
4.6% of income — monitor closely
Financial Health
Healthy
£113,785
Revenue Reserves
4.6% of annual income
£-217,065
In-Year Deficit
8.7% operating margin
£8,951
Per-Pupil Income
CFR per-pupil funding figure