Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-91,460
In-year deficit (-3.9% of income)
Total Income (Derived)
£2,343,444
£7,178 per pupil
Total Expenditure
£2,434,904
£5,610 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£169,650
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-91,460
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: £2,434,904
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,741,999 | 71.5% | |
| Admin & Professional | £272,630 | 11.2% | |
| Ed / ICT Resources | £109,916 | 4.5% | |
| Premises | £68,699 | 2.8% | |
| Supply / Agency | £164,975 | 6.8% | |
| Energy | £76,685 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,178
Per-Pupil Expenditure£5,610
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£169,650
7.2% of income — monitor closely
Financial Health
Healthy
£169,650
Revenue Reserves
7.2% of annual income
£-91,460
In-Year Deficit
3.9% operating margin
£7,178
Per-Pupil Income
CFR per-pupil funding figure