Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-45,744
In-year deficit (-1.1% of income)
Total Income (Derived)
£4,086,365
£10,341 per pupil
Total Expenditure
£4,132,109
£8,718 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£69,868
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-45,744
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: £4,132,109
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,319,600 | 80.3% | |
| Admin & Professional | £390,668 | 9.5% | |
| Ed / ICT Resources | £105,742 | 2.6% | |
| Premises | £91,054 | 2.2% | |
| Supply / Agency | £159,801 | 3.9% | |
| Energy | £65,244 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,341
Per-Pupil Expenditure£8,718
Staff Cost Ratio93.7%
National avg for primaries: ~75%
Revenue Reserves£69,868
1.7% of income — monitor closely
Financial Health
Healthy
£69,868
Revenue Reserves
1.7% of annual income
£-45,744
In-Year Deficit
1.1% operating margin
£10,341
Per-Pupil Income
CFR per-pupil funding figure