Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-165,786
In-year deficit (-4.3% of income)
Total Income (Derived)
£3,848,574
£7,126 per pupil
Total Expenditure
£4,014,360
£6,253 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£294,200
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-165,786
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: £4,014,360
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,059,236 | 76.2% | |
| Admin & Professional | £473,076 | 11.8% | |
| Ed / ICT Resources | £163,429 | 4.1% | |
| Premises | £115,191 | 2.9% | |
| Supply / Agency | £150,657 | 3.8% | |
| Energy | £52,771 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,126
Per-Pupil Expenditure£6,253
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£294,200
7.6% of income — monitor closely
Financial Health
Healthy
£294,200
Revenue Reserves
7.6% of annual income
£-165,786
In-Year Deficit
4.3% operating margin
£7,126
Per-Pupil Income
CFR per-pupil funding figure