Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-42,266
In-year deficit (-1.4% of income)
Total Income (Derived)
£3,104,366
£8,640 per pupil
Total Expenditure
£3,146,632
£7,827 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,275
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-42,266
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: £3,146,632
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,636,746 | 83.8% | |
| Admin & Professional | £205,175 | 6.5% | |
| Ed / ICT Resources | £121,383 | 3.9% | |
| Premises | £117,925 | 3.7% | |
| Supply / Agency | £56,170 | 1.8% | |
| Energy | £9,233 | 0.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,640
Per-Pupil Expenditure£7,827
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£32,275
1.0% of income — monitor closely
Financial Health
Healthy
£32,275
Revenue Reserves
1.0% of annual income
£-42,266
In-Year Deficit
1.4% operating margin
£8,640
Per-Pupil Income
CFR per-pupil funding figure