Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,219
In-year deficit (-1.4% of income)
Total Income (Derived)
£4,356,007
£5,910 per pupil
Total Expenditure
£4,418,226
£5,272 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£305,514
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,219
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: £4,418,226
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,302,418 | 74.7% | |
| Admin & Professional | £584,812 | 13.2% | |
| Ed / ICT Resources | £295,909 | 6.7% | |
| Premises | £41,003 | 0.9% | |
| Supply / Agency | £108,678 | 2.5% | |
| Energy | £85,406 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,910
Per-Pupil Expenditure£5,272
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£305,514
7.0% of income — monitor closely
Financial Health
Healthy
£305,514
Revenue Reserves
7.0% of annual income
£-62,219
In-Year Deficit
1.4% operating margin
£5,910
Per-Pupil Income
CFR per-pupil funding figure