Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,570
In-year deficit (-1.6% of income)
Total Income (Derived)
£2,585,552
£7,531 per pupil
Total Expenditure
£2,627,122
£5,838 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£144,627
The school has accumulated revenue reserves equivalent to 5.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-41,570
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: £2,627,122
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,196,669 | 45.6% | |
| Admin & Professional | £931,978 | 35.5% | |
| Ed / ICT Resources | £434,271 | 16.5% | |
| Premises | £20,081 | 0.8% | |
| Supply / Agency | £1,120 | 0.0% | |
| Energy | £43,003 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,531
Per-Pupil Expenditure£5,838
Staff Cost Ratio81.1%
National avg for primaries: ~75%
Revenue Reserves£144,627
5.6% of income — monitor closely
Financial Health
Healthy
£144,627
Revenue Reserves
5.6% of annual income
£-41,570
In-Year Deficit
1.6% operating margin
£7,531
Per-Pupil Income
CFR per-pupil funding figure