Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-116,793
In-year deficit (-3.7% of income)
Total Income (Derived)
£3,165,780
£21,154 per pupil
Total Expenditure
£3,282,573
£16,413 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,466
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-116,793
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: £3,282,573
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,549,444 | 77.7% | |
| Admin & Professional | £257,698 | 7.9% | |
| Ed / ICT Resources | £156,150 | 4.8% | |
| Premises | £54,093 | 1.6% | |
| Supply / Agency | £204,724 | 6.2% | |
| Energy | £60,464 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£21,154
Per-Pupil Expenditure£16,413
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£3,466
0.1% of income — monitor closely
Financial Health
Healthy
£3,466
Revenue Reserves
0.1% of annual income
£-116,793
In-Year Deficit
3.7% operating margin
£21,154
Per-Pupil Income
CFR per-pupil funding figure