Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,315
In-year deficit (-2.5% of income)
Total Income (Derived)
£2,694,590
£7,133 per pupil
Total Expenditure
£2,762,905
£6,337 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£54,319
The school has accumulated revenue reserves equivalent to 2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,315
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: £2,762,905
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,037,640 | 73.7% | |
| Admin & Professional | £421,848 | 15.3% | |
| Ed / ICT Resources | £105,117 | 3.8% | |
| Premises | £96,482 | 3.5% | |
| Supply / Agency | £38,485 | 1.4% | |
| Energy | £63,333 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,133
Per-Pupil Expenditure£6,337
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£54,319
2.0% of income — monitor closely
Financial Health
Healthy
£54,319
Revenue Reserves
2.0% of annual income
£-68,315
In-Year Deficit
2.5% operating margin
£7,133
Per-Pupil Income
CFR per-pupil funding figure