Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-93,381
In-year deficit (-4.3% of income)
Total Income (Derived)
£2,154,161
£7,227 per pupil
Total Expenditure
£2,247,542
£6,709 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£63,496
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-93,381
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: £2,247,542
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,724,623 | 76.7% | |
| Admin & Professional | £283,962 | 12.6% | |
| Ed / ICT Resources | £81,205 | 3.6% | |
| Premises | £54,753 | 2.4% | |
| Supply / Agency | £43,848 | 2.0% | |
| Energy | £59,151 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,227
Per-Pupil Expenditure£6,709
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£63,496
2.9% of income — monitor closely
Financial Health
Healthy
£63,496
Revenue Reserves
2.9% of annual income
£-93,381
In-Year Deficit
4.3% operating margin
£7,227
Per-Pupil Income
CFR per-pupil funding figure