Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,547
In-year deficit (-2.4% of income)
Total Income (Derived)
£2,098,428
£6,605 per pupil
Total Expenditure
£2,147,975
£5,869 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£51,506
The school has accumulated revenue reserves equivalent to 2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-49,547
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: £2,147,975
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,656,615 | 77.1% | |
| Admin & Professional | £245,061 | 11.4% | |
| Ed / ICT Resources | £88,529 | 4.1% | |
| Premises | £70,951 | 3.3% | |
| Supply / Agency | £41,468 | 1.9% | |
| Energy | £45,351 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,605
Per-Pupil Expenditure£5,869
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£51,506
2.5% of income — monitor closely
Financial Health
Healthy
£51,506
Revenue Reserves
2.5% of annual income
£-49,547
In-Year Deficit
2.4% operating margin
£6,605
Per-Pupil Income
CFR per-pupil funding figure