Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-92,983
In-year deficit (-3.0% of income)
Total Income (Derived)
£3,095,422
£6,546 per pupil
Total Expenditure
£3,188,405
£5,279 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£101,334
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-92,983
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: £3,188,405
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,243,488 | 70.4% | |
| Admin & Professional | £423,081 | 13.3% | |
| Ed / ICT Resources | £195,248 | 6.1% | |
| Premises | £113,003 | 3.5% | |
| Supply / Agency | £141,353 | 4.4% | |
| Energy | £72,232 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,546
Per-Pupil Expenditure£5,279
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£101,334
3.3% of income — monitor closely
Financial Health
Healthy
£101,334
Revenue Reserves
3.3% of annual income
£-92,983
In-Year Deficit
3.0% operating margin
£6,546
Per-Pupil Income
CFR per-pupil funding figure