Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-187,297
In-year deficit (-3.9% of income)
Total Income (Derived)
£4,822,980
£6,747 per pupil
Total Expenditure
£5,010,277
£6,000 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£197,344
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£-187,297
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: £5,010,277
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,911,587 | 78.1% | |
| Admin & Professional | £468,635 | 9.4% | |
| Ed / ICT Resources | £441,013 | 8.8% | |
| Premises | £91,901 | 1.8% | |
| Supply / Agency | £10,210 | 0.2% | |
| Energy | £86,931 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,747
Per-Pupil Expenditure£6,000
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£197,344
4.1% of income — monitor closely
Financial Health
Healthy
£197,344
Revenue Reserves
4.1% of annual income
£-187,297
In-Year Deficit
3.9% operating margin
£6,747
Per-Pupil Income
CFR per-pupil funding figure