Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-141,633
In-year deficit (-5.6% of income)
Total Income (Derived)
£2,529,480
£7,054 per pupil
Total Expenditure
£2,671,113
£6,212 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£168,994
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-141,633
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: £2,671,113
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,013,065 | 75.4% | |
| Admin & Professional | £242,627 | 9.1% | |
| Ed / ICT Resources | £172,217 | 6.4% | |
| Premises | £79,191 | 3.0% | |
| Supply / Agency | £98,492 | 3.7% | |
| Energy | £65,521 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,054
Per-Pupil Expenditure£6,212
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£168,994
6.7% of income — monitor closely
Financial Health
Healthy
£168,994
Revenue Reserves
6.7% of annual income
£-141,633
In-Year Deficit
5.6% operating margin
£7,054
Per-Pupil Income
CFR per-pupil funding figure