Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-170,708
In-year deficit (-6.9% of income)
Total Income (Derived)
£2,465,376
£7,185 per pupil
Total Expenditure
£2,636,084
£5,978 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£146,070
The school has accumulated revenue reserves equivalent to 5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-170,708
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: £2,636,084
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,919,731 | 72.8% | |
| Admin & Professional | £479,826 | 18.2% | |
| Ed / ICT Resources | £116,345 | 4.4% | |
| Premises | £68,783 | 2.6% | |
| Supply / Agency | £5,149 | 0.2% | |
| Energy | £46,250 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,185
Per-Pupil Expenditure£5,978
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£146,070
5.9% of income — monitor closely
Financial Health
Healthy
£146,070
Revenue Reserves
5.9% of annual income
£-170,708
In-Year Deficit
6.9% operating margin
£7,185
Per-Pupil Income
CFR per-pupil funding figure