Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-258,553
In-year deficit (-5.3% of income)
Total Income (Derived)
£4,913,941
£7,719 per pupil
Total Expenditure
£5,172,494
£6,589 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£207,014
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£-258,553
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: £5,172,494
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,776,665 | 73.0% | |
| Admin & Professional | £723,882 | 14.0% | |
| Ed / ICT Resources | £284,951 | 5.5% | |
| Premises | £207,603 | 4.0% | |
| Supply / Agency | £128,065 | 2.5% | |
| Energy | £51,328 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,719
Per-Pupil Expenditure£6,589
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£207,014
4.2% of income — monitor closely
Financial Health
Healthy
£207,014
Revenue Reserves
4.2% of annual income
£-258,553
In-Year Deficit
5.3% operating margin
£7,719
Per-Pupil Income
CFR per-pupil funding figure