Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-35,120
In-year deficit (-1.2% of income)
Total Income (Derived)
£2,824,629
£7,542 per pupil
Total Expenditure
£2,859,749
£6,682 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£109,202
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-35,120
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: £2,859,749
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,107,251 | 73.7% | |
| Admin & Professional | £418,418 | 14.6% | |
| Ed / ICT Resources | £134,498 | 4.7% | |
| Premises | £102,349 | 3.6% | |
| Supply / Agency | £51,268 | 1.8% | |
| Energy | £45,965 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,542
Per-Pupil Expenditure£6,682
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£109,202
3.9% of income — monitor closely
Financial Health
Healthy
£109,202
Revenue Reserves
3.9% of annual income
£-35,120
In-Year Deficit
1.2% operating margin
£7,542
Per-Pupil Income
CFR per-pupil funding figure