Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-121,579
In-year deficit (-2.3% of income)
Total Income (Derived)
£5,313,508
£6,655 per pupil
Total Expenditure
£5,435,087
£6,046 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£71,315
The school has accumulated revenue reserves equivalent to 1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-121,579
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: £5,435,087
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,376,124 | 80.5% | |
| Admin & Professional | £529,500 | 9.7% | |
| Ed / ICT Resources | £352,687 | 6.5% | |
| Premises | £118,340 | 2.2% | |
| Supply / Agency | £8,170 | 0.2% | |
| Energy | £50,266 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,655
Per-Pupil Expenditure£6,046
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£71,315
1.3% of income — monitor closely
Financial Health
Healthy
£71,315
Revenue Reserves
1.3% of annual income
£-121,579
In-Year Deficit
2.3% operating margin
£6,655
Per-Pupil Income
CFR per-pupil funding figure