Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-193,143
In-year deficit (-6.7% of income)
Total Income (Derived)
£2,893,178
£9,154 per pupil
Total Expenditure
£3,086,321
£7,177 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£197,658
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-193,143
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: £3,086,321
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,983,225 | 64.3% | |
| Admin & Professional | £484,613 | 15.7% | |
| Ed / ICT Resources | £105,275 | 3.4% | |
| Premises | £50,900 | 1.6% | |
| Supply / Agency | £389,746 | 12.6% | |
| Energy | £72,562 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,154
Per-Pupil Expenditure£7,177
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£197,658
6.8% of income — monitor closely
Financial Health
Healthy
£197,658
Revenue Reserves
6.8% of annual income
£-193,143
In-Year Deficit
6.7% operating margin
£9,154
Per-Pupil Income
CFR per-pupil funding figure