Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-300,867
In-year deficit (-8.3% of income)
Total Income (Derived)
£3,605,932
£10,413 per pupil
Total Expenditure
£3,906,799
£9,044 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£36,452
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-300,867
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: £3,906,799
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,799,209 | 71.6% | |
| Admin & Professional | £309,037 | 7.9% | |
| Ed / ICT Resources | £126,488 | 3.2% | |
| Premises | £149,520 | 3.8% | |
| Supply / Agency | £420,708 | 10.8% | |
| Energy | £101,837 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,413
Per-Pupil Expenditure£9,044
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£36,452
1.0% of income — monitor closely
Financial Health
Healthy
£36,452
Revenue Reserves
1.0% of annual income
£-300,867
In-Year Deficit
8.3% operating margin
£10,413
Per-Pupil Income
CFR per-pupil funding figure