Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,764
In-year deficit (-2.8% of income)
Total Income (Derived)
£2,007,818
£7,040 per pupil
Total Expenditure
£2,064,582
£6,163 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£117,934
The school has accumulated revenue reserves equivalent to 5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,764
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: £2,064,582
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,601,573 | 77.6% | |
| Admin & Professional | £270,696 | 13.1% | |
| Ed / ICT Resources | £75,440 | 3.7% | |
| Premises | £32,269 | 1.6% | |
| Supply / Agency | £69,303 | 3.4% | |
| Energy | £15,301 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,040
Per-Pupil Expenditure£6,163
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£117,934
5.9% of income — monitor closely
Financial Health
Healthy
£117,934
Revenue Reserves
5.9% of annual income
£-56,764
In-Year Deficit
2.8% operating margin
£7,040
Per-Pupil Income
CFR per-pupil funding figure