Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-179,057
In-year deficit (-6.5% of income)
Total Income (Derived)
£2,766,273
£8,283 per pupil
Total Expenditure
£2,945,330
£7,114 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£191,688
The school has accumulated revenue reserves equivalent to 6.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-179,057
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: £2,945,330
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,190,661 | 74.4% | |
| Admin & Professional | £404,849 | 13.7% | |
| Ed / ICT Resources | £140,041 | 4.8% | |
| Premises | £92,595 | 3.1% | |
| Supply / Agency | £75,948 | 2.6% | |
| Energy | £41,236 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,283
Per-Pupil Expenditure£7,114
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£191,688
6.9% of income — monitor closely
Financial Health
Healthy
£191,688
Revenue Reserves
6.9% of annual income
£-179,057
In-Year Deficit
6.5% operating margin
£8,283
Per-Pupil Income
CFR per-pupil funding figure