Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,020
In-year deficit (-2.6% of income)
Total Income (Derived)
£2,360,805
£6,853 per pupil
Total Expenditure
£2,422,825
£6,072 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£136,206
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,020
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: £2,422,825
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,448,020 | 59.8% | |
| Admin & Professional | £426,035 | 17.6% | |
| Ed / ICT Resources | £38,082 | 1.6% | |
| Premises | £51,999 | 2.1% | |
| Supply / Agency | £419,280 | 17.3% | |
| Energy | £39,409 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,853
Per-Pupil Expenditure£6,072
Staff Cost Ratio94.7%
National avg for primaries: ~75%
Revenue Reserves£136,206
5.8% of income — monitor closely
Financial Health
Healthy
£136,206
Revenue Reserves
5.8% of annual income
£-62,020
In-Year Deficit
2.6% operating margin
£6,853
Per-Pupil Income
CFR per-pupil funding figure