Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-61,044
In-year deficit (-2.5% of income)
Total Income (Derived)
£2,411,987
£11,332 per pupil
Total Expenditure
£2,473,031
£9,623 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£99,584
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-61,044
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: £2,473,031
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,647,021 | 66.6% | |
| Admin & Professional | £305,920 | 12.4% | |
| Ed / ICT Resources | £261,088 | 10.6% | |
| Premises | £114,793 | 4.6% | |
| Supply / Agency | £84,646 | 3.4% | |
| Energy | £59,563 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,332
Per-Pupil Expenditure£9,623
Staff Cost Ratio82.4%
National avg for primaries: ~75%
Revenue Reserves£99,584
4.1% of income — monitor closely
Financial Health
Healthy
£99,584
Revenue Reserves
4.1% of annual income
£-61,044
In-Year Deficit
2.5% operating margin
£11,332
Per-Pupil Income
CFR per-pupil funding figure