Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-72,787
In-year deficit (-3.3% of income)
Total Income (Derived)
£2,235,239
£13,125 per pupil
Total Expenditure
£2,308,026
£10,539 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£68,354
The school has accumulated revenue reserves equivalent to 3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-72,787
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: £2,308,026
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,523,994 | 66.0% | |
| Admin & Professional | £208,208 | 9.0% | |
| Ed / ICT Resources | £101,292 | 4.4% | |
| Premises | £299,101 | 13.0% | |
| Supply / Agency | £109,822 | 4.8% | |
| Energy | £65,609 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,125
Per-Pupil Expenditure£10,539
Staff Cost Ratio79.8%
National avg for primaries: ~75%
Revenue Reserves£68,354
3.1% of income — monitor closely
Financial Health
Healthy
£68,354
Revenue Reserves
3.1% of annual income
£-72,787
In-Year Deficit
3.3% operating margin
£13,125
Per-Pupil Income
CFR per-pupil funding figure