Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,886
In-year deficit (-1.4% of income)
Total Income (Derived)
£3,716,315
£5,826 per pupil
Total Expenditure
£3,768,201
£5,004 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£13,795
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,886
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: £3,768,201
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,893,989 | 76.8% | |
| Admin & Professional | £475,085 | 12.6% | |
| Ed / ICT Resources | £145,984 | 3.9% | |
| Premises | £102,714 | 2.7% | |
| Supply / Agency | £55,104 | 1.5% | |
| Energy | £95,325 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,826
Per-Pupil Expenditure£5,004
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£13,795
0.4% of income — monitor closely
Financial Health
Healthy
£13,795
Revenue Reserves
0.4% of annual income
£-51,886
In-Year Deficit
1.4% operating margin
£5,826
Per-Pupil Income
CFR per-pupil funding figure