Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-147,708
In-year deficit (-4.3% of income)
Total Income (Derived)
£3,407,308
£6,130 per pupil
Total Expenditure
£3,555,016
£5,444 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£148,846
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-147,708
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: £3,555,016
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,472,937 | 69.6% | |
| Admin & Professional | £427,017 | 12.0% | |
| Ed / ICT Resources | £215,811 | 6.1% | |
| Premises | £117,801 | 3.3% | |
| Supply / Agency | £271,366 | 7.6% | |
| Energy | £50,084 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,130
Per-Pupil Expenditure£5,444
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£148,846
4.4% of income — monitor closely
Financial Health
Healthy
£148,846
Revenue Reserves
4.4% of annual income
£-147,708
In-Year Deficit
4.3% operating margin
£6,130
Per-Pupil Income
CFR per-pupil funding figure