Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-61,824
In-year deficit (-1.8% of income)
Total Income (Derived)
£3,511,271
£8,001 per pupil
Total Expenditure
£3,573,095
£7,175 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£254,511
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£-61,824
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: £3,573,095
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,846,159 | 79.7% | |
| Admin & Professional | £464,869 | 13.0% | |
| Ed / ICT Resources | £139,094 | 3.9% | |
| Premises | £63,337 | 1.8% | |
| Supply / Agency | £1,365 | 0.0% | |
| Energy | £58,271 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,001
Per-Pupil Expenditure£7,175
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£254,511
7.2% of income — monitor closely
Financial Health
Healthy
£254,511
Revenue Reserves
7.2% of annual income
£-61,824
In-Year Deficit
1.8% operating margin
£8,001
Per-Pupil Income
CFR per-pupil funding figure