Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-123,613
In-year deficit (-4.7% of income)
Total Income (Derived)
£2,616,415
£6,726 per pupil
Total Expenditure
£2,740,028
£6,049 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£70,805
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-123,613
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: £2,740,028
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,196,104 | 80.1% | |
| Admin & Professional | £304,801 | 11.1% | |
| Ed / ICT Resources | £138,636 | 5.1% | |
| Premises | £51,030 | 1.9% | |
| Supply / Agency | £2,670 | 0.1% | |
| Energy | £46,787 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,726
Per-Pupil Expenditure£6,049
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£70,805
2.7% of income — monitor closely
Financial Health
Healthy
£70,805
Revenue Reserves
2.7% of annual income
£-123,613
In-Year Deficit
4.7% operating margin
£6,726
Per-Pupil Income
CFR per-pupil funding figure