Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-151,146
In-year deficit (-6.9% of income)
Total Income (Derived)
£2,203,556
£5,675 per pupil
Total Expenditure
£2,354,702
£4,926 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£12,179
The school has accumulated revenue reserves equivalent to 0.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-151,146
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: £2,354,702
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,872,570 | 79.5% | |
| Admin & Professional | £247,583 | 10.5% | |
| Ed / ICT Resources | £156,069 | 6.6% | |
| Premises | £27,639 | 1.2% | |
| Supply / Agency | £13,157 | 0.6% | |
| Energy | £37,684 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,675
Per-Pupil Expenditure£4,926
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£12,179
0.6% of income — monitor closely
Financial Health
Healthy
£12,179
Revenue Reserves
0.6% of annual income
£-151,146
In-Year Deficit
6.9% operating margin
£5,675
Per-Pupil Income
CFR per-pupil funding figure