Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-82,753
In-year deficit (-2.5% of income)
Total Income (Derived)
£3,329,467
£10,746 per pupil
Total Expenditure
£3,412,220
£9,272 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£13,410
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-82,753
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: £3,412,220
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,754,504 | 80.7% | |
| Admin & Professional | £396,757 | 11.6% | |
| Ed / ICT Resources | £128,285 | 3.8% | |
| Premises | £37,622 | 1.1% | |
| Supply / Agency | £15,481 | 0.5% | |
| Energy | £79,571 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,746
Per-Pupil Expenditure£9,272
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£13,410
0.4% of income — monitor closely
Financial Health
Healthy
£13,410
Revenue Reserves
0.4% of annual income
£-82,753
In-Year Deficit
2.5% operating margin
£10,746
Per-Pupil Income
CFR per-pupil funding figure