Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,348
In-year deficit (-1.3% of income)
Total Income (Derived)
£2,294,816
£6,090 per pupil
Total Expenditure
£2,324,164
£5,560 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£102,420
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-29,348
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: £2,324,164
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,817,265 | 78.2% | |
| Admin & Professional | £318,504 | 13.7% | |
| Ed / ICT Resources | £113,996 | 4.9% | |
| Premises | £22,375 | 1.0% | |
| Supply / Agency | £6,505 | 0.3% | |
| Energy | £45,519 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,090
Per-Pupil Expenditure£5,560
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£102,420
4.5% of income — monitor closely
Financial Health
Healthy
£102,420
Revenue Reserves
4.5% of annual income
£-29,348
In-Year Deficit
1.3% operating margin
£6,090
Per-Pupil Income
CFR per-pupil funding figure