Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-103,895
In-year deficit (-4.8% of income)
Total Income (Derived)
£2,178,546
£7,756 per pupil
Total Expenditure
£2,282,441
£6,466 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,395
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-103,895
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: £2,282,441
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,696,167 | 74.3% | |
| Admin & Professional | £226,885 | 9.9% | |
| Ed / ICT Resources | £130,786 | 5.7% | |
| Premises | £125,235 | 5.5% | |
| Supply / Agency | £26,267 | 1.2% | |
| Energy | £77,101 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,756
Per-Pupil Expenditure£6,466
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£46,395
2.1% of income — monitor closely
Financial Health
Healthy
£46,395
Revenue Reserves
2.1% of annual income
£-103,895
In-Year Deficit
4.8% operating margin
£7,756
Per-Pupil Income
CFR per-pupil funding figure