Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-403,545
In-year deficit (-10.2% of income)
Total Income (Derived)
£3,973,114
£26,694 per pupil
Total Expenditure
£4,376,659
£25,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£36,408
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-403,545
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: £4,376,659
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,558,497 | 81.3% | |
| Admin & Professional | £291,974 | 6.7% | |
| Ed / ICT Resources | £138,698 | 3.2% | |
| Premises | £172,829 | 3.9% | |
| Supply / Agency | £126,577 | 2.9% | |
| Energy | £88,084 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£26,694
Per-Pupil Expenditure£25,153
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£36,408
0.9% of income — monitor closely
Financial Health
Healthy
£36,408
Revenue Reserves
0.9% of annual income
£-403,545
In-Year Deficit
10.2% operating margin
£26,694
Per-Pupil Income
CFR per-pupil funding figure