Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-58,312
In-year deficit (-2.1% of income)
Total Income (Derived)
£2,731,047
£9,510 per pupil
Total Expenditure
£2,789,359
£7,947 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£142,006
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-58,312
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: £2,789,359
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,076,118 | 74.4% | |
| Admin & Professional | £440,298 | 15.8% | |
| Ed / ICT Resources | £86,379 | 3.1% | |
| Premises | £55,734 | 2.0% | |
| Supply / Agency | £93,821 | 3.4% | |
| Energy | £37,009 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,510
Per-Pupil Expenditure£7,947
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£142,006
5.2% of income — monitor closely
Financial Health
Healthy
£142,006
Revenue Reserves
5.2% of annual income
£-58,312
In-Year Deficit
2.1% operating margin
£9,510
Per-Pupil Income
CFR per-pupil funding figure