Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-197,223
In-year deficit (-7.9% of income)
Total Income (Derived)
£2,484,990
£7,524 per pupil
Total Expenditure
£2,682,213
£6,417 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£54,312
The school has accumulated revenue reserves equivalent to 2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-197,223
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: £2,682,213
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,886,558 | 70.3% | |
| Admin & Professional | £530,838 | 19.8% | |
| Ed / ICT Resources | £98,680 | 3.7% | |
| Premises | £44,359 | 1.7% | |
| Supply / Agency | £65,924 | 2.5% | |
| Energy | £55,854 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,524
Per-Pupil Expenditure£6,417
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£54,312
2.2% of income — monitor closely
Financial Health
Healthy
£54,312
Revenue Reserves
2.2% of annual income
£-197,223
In-Year Deficit
7.9% operating margin
£7,524
Per-Pupil Income
CFR per-pupil funding figure