Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-189,463
In-year deficit (-3.6% of income)
Total Income (Derived)
£5,198,574
£12,189 per pupil
Total Expenditure
£5,388,037
£8,704 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,227
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-189,463
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: £5,388,037
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,502,177 | 65.0% | |
| Admin & Professional | £973,557 | 18.1% | |
| Ed / ICT Resources | £234,225 | 4.3% | |
| Premises | £167,531 | 3.1% | |
| Supply / Agency | £398,213 | 7.4% | |
| Energy | £112,334 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,189
Per-Pupil Expenditure£8,704
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£46,227
0.9% of income — monitor closely
Financial Health
Healthy
£46,227
Revenue Reserves
0.9% of annual income
£-189,463
In-Year Deficit
3.6% operating margin
£12,189
Per-Pupil Income
CFR per-pupil funding figure