Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,106
In-year deficit (-2.1% of income)
Total Income (Derived)
£3,166,973
£8,890 per pupil
Total Expenditure
£3,233,079
£7,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£85,631
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-66,106
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: £3,233,079
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,461,342 | 76.1% | |
| Admin & Professional | £319,077 | 9.9% | |
| Ed / ICT Resources | £202,313 | 6.3% | |
| Premises | £143,817 | 4.4% | |
| Supply / Agency | £50,870 | 1.6% | |
| Energy | £55,660 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,890
Per-Pupil Expenditure£7,153
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£85,631
2.7% of income — monitor closely
Financial Health
Healthy
£85,631
Revenue Reserves
2.7% of annual income
£-66,106
In-Year Deficit
2.1% operating margin
£8,890
Per-Pupil Income
CFR per-pupil funding figure