Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-137,973
In-year deficit (-3.0% of income)
Total Income (Derived)
£4,604,188
£36,154 per pupil
Total Expenditure
£4,742,161
£32,705 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£26,863
The school has accumulated revenue reserves equivalent to 0.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-137,973
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: £4,742,161
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,571,058 | 75.3% | |
| Admin & Professional | £420,988 | 8.9% | |
| Ed / ICT Resources | £97,228 | 2.1% | |
| Premises | £267,956 | 5.7% | |
| Supply / Agency | £256,108 | 5.4% | |
| Energy | £128,823 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£36,154
Per-Pupil Expenditure£32,705
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£26,863
0.6% of income — monitor closely
Financial Health
Healthy
£26,863
Revenue Reserves
0.6% of annual income
£-137,973
In-Year Deficit
3.0% operating margin
£36,154
Per-Pupil Income
CFR per-pupil funding figure