Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-44,037
In-year deficit (-2.0% of income)
Total Income (Derived)
£2,228,644
£6,764 per pupil
Total Expenditure
£2,272,681
£5,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,710
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-44,037
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: £2,272,681
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,413,913 | 62.2% | |
| Admin & Professional | £398,343 | 17.5% | |
| Ed / ICT Resources | £99,805 | 4.4% | |
| Premises | £53,049 | 2.3% | |
| Supply / Agency | £255,478 | 11.2% | |
| Energy | £52,093 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,764
Per-Pupil Expenditure£5,153
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£2,710
0.1% of income — monitor closely
Financial Health
Healthy
£2,710
Revenue Reserves
0.1% of annual income
£-44,037
In-Year Deficit
2.0% operating margin
£6,764
Per-Pupil Income
CFR per-pupil funding figure