Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-84,751
In-year deficit (-2.4% of income)
Total Income (Derived)
£3,466,180
£6,615 per pupil
Total Expenditure
£3,550,931
£5,793 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£276,558
The school has accumulated revenue reserves equivalent to 8.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-84,751
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: £3,550,931
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,699,460 | 76.0% | |
| Admin & Professional | £480,024 | 13.5% | |
| Ed / ICT Resources | £120,420 | 3.4% | |
| Premises | £64,059 | 1.8% | |
| Supply / Agency | £108,767 | 3.1% | |
| Energy | £78,201 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,615
Per-Pupil Expenditure£5,793
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£276,558
8.0% of income — monitor closely
Financial Health
Healthy
£276,558
Revenue Reserves
8.0% of annual income
£-84,751
In-Year Deficit
2.4% operating margin
£6,615
Per-Pupil Income
CFR per-pupil funding figure