Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-80,686
In-year deficit (-2.4% of income)
Total Income (Derived)
£3,422,043
£6,955 per pupil
Total Expenditure
£3,502,729
£5,937 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£142,734
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-80,686
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: £3,502,729
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,794,722 | 79.8% | |
| Admin & Professional | £341,154 | 9.7% | |
| Ed / ICT Resources | £184,323 | 5.3% | |
| Premises | £127,832 | 3.6% | |
| Supply / Agency | £5,732 | 0.2% | |
| Energy | £48,966 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,955
Per-Pupil Expenditure£5,937
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£142,734
4.2% of income — monitor closely
Financial Health
Healthy
£142,734
Revenue Reserves
4.2% of annual income
£-80,686
In-Year Deficit
2.4% operating margin
£6,955
Per-Pupil Income
CFR per-pupil funding figure