Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,131
In-year deficit (-1.9% of income)
Total Income (Derived)
£2,590,291
£8,905 per pupil
Total Expenditure
£2,640,422
£7,609 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£189,299
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,131
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: £2,640,422
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,847,458 | 70.0% | |
| Admin & Professional | £176,091 | 6.7% | |
| Ed / ICT Resources | £127,314 | 4.8% | |
| Premises | £85,217 | 3.2% | |
| Supply / Agency | £391,137 | 14.8% | |
| Energy | £13,205 | 0.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,905
Per-Pupil Expenditure£7,609
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£189,299
7.3% of income — monitor closely
Financial Health
Healthy
£189,299
Revenue Reserves
7.3% of annual income
£-50,131
In-Year Deficit
1.9% operating margin
£8,905
Per-Pupil Income
CFR per-pupil funding figure