Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-114,952
In-year deficit (-4.8% of income)
Total Income (Derived)
£2,412,697
£5,989 per pupil
Total Expenditure
£2,527,649
£5,266 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£169,815
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-114,952
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: £2,527,649
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,957,106 | 77.4% | |
| Admin & Professional | £353,753 | 14.0% | |
| Ed / ICT Resources | £133,558 | 5.3% | |
| Premises | £28,259 | 1.1% | |
| Supply / Agency | £17,253 | 0.7% | |
| Energy | £37,720 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,989
Per-Pupil Expenditure£5,266
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£169,815
7.0% of income — monitor closely
Financial Health
Healthy
£169,815
Revenue Reserves
7.0% of annual income
£-114,952
In-Year Deficit
4.8% operating margin
£5,989
Per-Pupil Income
CFR per-pupil funding figure