Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-42,775
In-year deficit (-1.4% of income)
Total Income (Derived)
£3,042,081
£7,875 per pupil
Total Expenditure
£3,084,856
£6,871 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£144,373
The school has accumulated revenue reserves equivalent to 4.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-42,775
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: £3,084,856
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,259,039 | 73.2% | |
| Admin & Professional | £373,325 | 12.1% | |
| Ed / ICT Resources | £123,651 | 4.0% | |
| Premises | £103,534 | 3.4% | |
| Supply / Agency | £173,134 | 5.6% | |
| Energy | £52,173 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,875
Per-Pupil Expenditure£6,871
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£144,373
4.7% of income — monitor closely
Financial Health
Healthy
£144,373
Revenue Reserves
4.7% of annual income
£-42,775
In-Year Deficit
1.4% operating margin
£7,875
Per-Pupil Income
CFR per-pupil funding figure