Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-185,460
In-year deficit (-4.6% of income)
Total Income (Derived)
£3,993,440
£8,213 per pupil
Total Expenditure
£4,178,900
£6,919 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£111,768
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-185,460
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: £4,178,900
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,156,577 | 75.5% | |
| Admin & Professional | £385,562 | 9.2% | |
| Ed / ICT Resources | £109,779 | 2.6% | |
| Premises | £118,171 | 2.8% | |
| Supply / Agency | £324,708 | 7.8% | |
| Energy | £84,103 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,213
Per-Pupil Expenditure£6,919
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£111,768
2.8% of income — monitor closely
Financial Health
Healthy
£111,768
Revenue Reserves
2.8% of annual income
£-185,460
In-Year Deficit
4.6% operating margin
£8,213
Per-Pupil Income
CFR per-pupil funding figure