Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-177,171
In-year deficit (-4.5% of income)
Total Income (Derived)
£3,959,254
£7,925 per pupil
Total Expenditure
£4,136,425
£6,119 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£71,965
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-177,171
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: £4,136,425
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,930,898 | 70.9% | |
| Admin & Professional | £509,589 | 12.3% | |
| Ed / ICT Resources | £110,966 | 2.7% | |
| Premises | £343,251 | 8.3% | |
| Supply / Agency | £132,816 | 3.2% | |
| Energy | £108,905 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,925
Per-Pupil Expenditure£6,119
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£71,965
1.8% of income — monitor closely
Financial Health
Healthy
£71,965
Revenue Reserves
1.8% of annual income
£-177,171
In-Year Deficit
4.5% operating margin
£7,925
Per-Pupil Income
CFR per-pupil funding figure