Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-96,179
In-year deficit (-3.8% of income)
Total Income (Derived)
£2,530,101
£9,277 per pupil
Total Expenditure
£2,626,280
£8,337 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£35,154
The school has accumulated revenue reserves equivalent to 1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-96,179
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: £2,626,280
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,977,137 | 75.3% | |
| Admin & Professional | £329,771 | 12.6% | |
| Ed / ICT Resources | £63,074 | 2.4% | |
| Premises | £48,735 | 1.9% | |
| Supply / Agency | £171,797 | 6.5% | |
| Energy | £35,766 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,277
Per-Pupil Expenditure£8,337
Staff Cost Ratio94.4%
National avg for primaries: ~75%
Revenue Reserves£35,154
1.4% of income — monitor closely
Financial Health
Healthy
£35,154
Revenue Reserves
1.4% of annual income
£-96,179
In-Year Deficit
3.8% operating margin
£9,277
Per-Pupil Income
CFR per-pupil funding figure