Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-253,461
In-year deficit (-10.8% of income)
Total Income (Derived)
£2,345,477
£8,373 per pupil
Total Expenditure
£2,598,938
£7,280 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£18,431
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-253,461
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: £2,598,938
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,921,745 | 73.9% | |
| Admin & Professional | £338,867 | 13.0% | |
| Ed / ICT Resources | £223,633 | 8.6% | |
| Premises | £42,300 | 1.6% | |
| Supply / Agency | £35,966 | 1.4% | |
| Energy | £36,427 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,373
Per-Pupil Expenditure£7,280
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£18,431
0.8% of income — monitor closely
Financial Health
Healthy
£18,431
Revenue Reserves
0.8% of annual income
£-253,461
In-Year Deficit
10.8% operating margin
£8,373
Per-Pupil Income
CFR per-pupil funding figure