Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-266,285
In-year deficit (-7.8% of income)
Total Income (Derived)
£3,408,067
£6,709 per pupil
Total Expenditure
£3,674,352
£5,805 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£59,037
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-266,285
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: £3,674,352
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,936,524 | 79.9% | |
| Admin & Professional | £310,327 | 8.4% | |
| Ed / ICT Resources | £243,894 | 6.6% | |
| Premises | £95,554 | 2.6% | |
| Supply / Agency | £28,285 | 0.8% | |
| Energy | £59,768 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,709
Per-Pupil Expenditure£5,805
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£59,037
1.7% of income — monitor closely
Financial Health
Healthy
£59,037
Revenue Reserves
1.7% of annual income
£-266,285
In-Year Deficit
7.8% operating margin
£6,709
Per-Pupil Income
CFR per-pupil funding figure