Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-76,180
In-year deficit (-2.0% of income)
Total Income (Derived)
£3,819,424
£7,276 per pupil
Total Expenditure
£3,895,604
£6,314 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£183,563
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-76,180
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: £3,895,604
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,831,616 | 72.7% | |
| Admin & Professional | £627,502 | 16.1% | |
| Ed / ICT Resources | £200,808 | 5.2% | |
| Premises | £37,116 | 1.0% | |
| Supply / Agency | £138,882 | 3.6% | |
| Energy | £59,680 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,276
Per-Pupil Expenditure£6,314
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£183,563
4.8% of income — monitor closely
Financial Health
Healthy
£183,563
Revenue Reserves
4.8% of annual income
£-76,180
In-Year Deficit
2.0% operating margin
£7,276
Per-Pupil Income
CFR per-pupil funding figure