Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-139,416
In-year deficit (-6.0% of income)
Total Income (Derived)
£2,326,982
£11,010 per pupil
Total Expenditure
£2,466,398
£9,342 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£150,196
The school has accumulated revenue reserves equivalent to 6.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-139,416
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: £2,466,398
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,698,505 | 68.9% | |
| Admin & Professional | £206,045 | 8.4% | |
| Ed / ICT Resources | £114,507 | 4.6% | |
| Premises | £141,759 | 5.7% | |
| Supply / Agency | £239,488 | 9.7% | |
| Energy | £66,094 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,010
Per-Pupil Expenditure£9,342
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£150,196
6.5% of income — monitor closely
Financial Health
Healthy
£150,196
Revenue Reserves
6.5% of annual income
£-139,416
In-Year Deficit
6.0% operating margin
£11,010
Per-Pupil Income
CFR per-pupil funding figure