Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-124,859
In-year deficit (-5.7% of income)
Total Income (Derived)
£2,207,300
£6,160 per pupil
Total Expenditure
£2,332,159
£5,487 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£103,594
The school has accumulated revenue reserves equivalent to 4.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-124,859
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: £2,332,159
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,696,578 | 72.7% | |
| Admin & Professional | £253,985 | 10.9% | |
| Ed / ICT Resources | £161,242 | 6.9% | |
| Premises | £152,178 | 6.5% | |
| Supply / Agency | £34,058 | 1.5% | |
| Energy | £34,118 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,160
Per-Pupil Expenditure£5,487
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£103,594
4.7% of income — monitor closely
Financial Health
Healthy
£103,594
Revenue Reserves
4.7% of annual income
£-124,859
In-Year Deficit
5.7% operating margin
£6,160
Per-Pupil Income
CFR per-pupil funding figure