Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-43,572
In-year deficit (-1.9% of income)
Total Income (Derived)
£2,345,793
£10,193 per pupil
Total Expenditure
£2,389,365
£6,600 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£121,547
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-43,572
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: £2,389,365
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,047,712 | 85.7% | |
| Admin & Professional | £237,167 | 9.9% | |
| Ed / ICT Resources | £59,657 | 2.5% | |
| Premises | £75 | 0.0% | |
| Supply / Agency | £44,754 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,193
Per-Pupil Expenditure£6,600
Staff Cost Ratio97.5%
National avg for primaries: ~75%
Revenue Reserves£121,547
5.2% of income — monitor closely
Financial Health
Healthy
£121,547
Revenue Reserves
5.2% of annual income
£-43,572
In-Year Deficit
1.9% operating margin
£10,193
Per-Pupil Income
CFR per-pupil funding figure