Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-82,678
In-year deficit (-4.1% of income)
Total Income (Derived)
£2,022,243
£6,824 per pupil
Total Expenditure
£2,104,921
£5,767 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£10,297
The school has accumulated revenue reserves equivalent to 0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-82,678
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: £2,104,921
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,626,198 | 77.3% | |
| Admin & Professional | £279,617 | 13.3% | |
| Ed / ICT Resources | £122,130 | 5.8% | |
| Premises | £51,110 | 2.4% | |
| Supply / Agency | £2,961 | 0.1% | |
| Energy | £22,905 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,824
Per-Pupil Expenditure£5,767
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£10,297
0.5% of income — monitor closely
Financial Health
Healthy
£10,297
Revenue Reserves
0.5% of annual income
£-82,678
In-Year Deficit
4.1% operating margin
£6,824
Per-Pupil Income
CFR per-pupil funding figure