Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-221,993
In-year deficit (-10.9% of income)
Total Income (Derived)
£2,038,179
£7,817 per pupil
Total Expenditure
£2,260,172
£6,476 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£47,649
The school has accumulated revenue reserves equivalent to 2.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-221,993
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: £2,260,172
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,607,405 | 71.1% | |
| Admin & Professional | £239,943 | 10.6% | |
| Ed / ICT Resources | £191,014 | 8.5% | |
| Premises | £58,619 | 2.6% | |
| Supply / Agency | £128,782 | 5.7% | |
| Energy | £34,409 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,817
Per-Pupil Expenditure£6,476
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£47,649
2.3% of income — monitor closely
Financial Health
Healthy
£47,649
Revenue Reserves
2.3% of annual income
£-221,993
In-Year Deficit
10.9% operating margin
£7,817
Per-Pupil Income
CFR per-pupil funding figure