Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,266
In-year deficit (-2.2% of income)
Total Income (Derived)
£3,111,412
£8,270 per pupil
Total Expenditure
£3,179,678
£7,276 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£45,941
The school has accumulated revenue reserves equivalent to 1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,266
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: £3,179,678
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,440,487 | 76.8% | |
| Admin & Professional | £332,942 | 10.5% | |
| Ed / ICT Resources | £129,198 | 4.1% | |
| Premises | £93,988 | 3.0% | |
| Supply / Agency | £136,076 | 4.3% | |
| Energy | £46,987 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,270
Per-Pupil Expenditure£7,276
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£45,941
1.5% of income — monitor closely
Financial Health
Healthy
£45,941
Revenue Reserves
1.5% of annual income
£-68,266
In-Year Deficit
2.2% operating margin
£8,270
Per-Pupil Income
CFR per-pupil funding figure