Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,853
In-year deficit (-2.5% of income)
Total Income (Derived)
£2,158,026
£6,073 per pupil
Total Expenditure
£2,211,879
£5,408 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£124,495
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-53,853
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: £2,211,879
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,576,040 | 71.3% | |
| Admin & Professional | £284,714 | 12.9% | |
| Ed / ICT Resources | £170,402 | 7.7% | |
| Premises | £80,489 | 3.6% | |
| Supply / Agency | £73,644 | 3.3% | |
| Energy | £26,590 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,073
Per-Pupil Expenditure£5,408
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£124,495
5.8% of income — monitor closely
Financial Health
Healthy
£124,495
Revenue Reserves
5.8% of annual income
£-53,853
In-Year Deficit
2.5% operating margin
£6,073
Per-Pupil Income
CFR per-pupil funding figure