Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-87,474
In-year deficit (-4.0% of income)
Total Income (Derived)
£2,195,514
£6,755 per pupil
Total Expenditure
£2,282,988
£5,541 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£53,411
The school has accumulated revenue reserves equivalent to 2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-87,474
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: £2,282,988
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,515,538 | 66.4% | |
| Admin & Professional | £290,974 | 12.7% | |
| Ed / ICT Resources | £166,917 | 7.3% | |
| Premises | £54,853 | 2.4% | |
| Supply / Agency | £230,145 | 10.1% | |
| Energy | £24,561 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,755
Per-Pupil Expenditure£5,541
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£53,411
2.4% of income — monitor closely
Financial Health
Healthy
£53,411
Revenue Reserves
2.4% of annual income
£-87,474
In-Year Deficit
4.0% operating margin
£6,755
Per-Pupil Income
CFR per-pupil funding figure