Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-302,706
In-year deficit (-6.4% of income)
Total Income (Derived)
£4,760,438
£6,467 per pupil
Total Expenditure
£5,063,144
£5,813 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£352,469
The school has accumulated revenue reserves equivalent to 7.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-302,706
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: £5,063,144
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,545,806 | 70.0% | |
| Admin & Professional | £714,649 | 14.1% | |
| Ed / ICT Resources | £198,020 | 3.9% | |
| Premises | £111,913 | 2.2% | |
| Supply / Agency | £378,149 | 7.5% | |
| Energy | £114,607 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,467
Per-Pupil Expenditure£5,813
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£352,469
7.4% of income — monitor closely
Financial Health
Healthy
£352,469
Revenue Reserves
7.4% of annual income
£-302,706
In-Year Deficit
6.4% operating margin
£6,467
Per-Pupil Income
CFR per-pupil funding figure