Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-42,775
In-year deficit (-1.1% of income)
Total Income (Derived)
£4,063,230
£6,782 per pupil
Total Expenditure
£4,106,005
£6,128 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£239,720
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£-42,775
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: £4,106,005
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,856,796 | 69.6% | |
| Admin & Professional | £437,163 | 10.6% | |
| Ed / ICT Resources | £159,368 | 3.9% | |
| Premises | £131,847 | 3.2% | |
| Supply / Agency | £440,283 | 10.7% | |
| Energy | £80,548 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,782
Per-Pupil Expenditure£6,128
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£239,720
5.9% of income — monitor closely
Financial Health
Healthy
£239,720
Revenue Reserves
5.9% of annual income
£-42,775
In-Year Deficit
1.1% operating margin
£6,782
Per-Pupil Income
CFR per-pupil funding figure