Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-99,684
In-year deficit (-3.6% of income)
Total Income (Derived)
£2,756,356
£6,278 per pupil
Total Expenditure
£2,856,040
£5,656 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£212,794
The school has accumulated revenue reserves equivalent to 7.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-99,684
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: £2,856,040
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,270,625 | 79.5% | |
| Admin & Professional | £341,286 | 11.9% | |
| Ed / ICT Resources | £78,920 | 2.8% | |
| Premises | £97,507 | 3.4% | |
| Supply / Agency | £5,440 | 0.2% | |
| Energy | £62,262 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,278
Per-Pupil Expenditure£5,656
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£212,794
7.7% of income — monitor closely
Financial Health
Healthy
£212,794
Revenue Reserves
7.7% of annual income
£-99,684
In-Year Deficit
3.6% operating margin
£6,278
Per-Pupil Income
CFR per-pupil funding figure