Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-151,030
In-year deficit (-7.0% of income)
Total Income (Derived)
£2,158,038
£6,658 per pupil
Total Expenditure
£2,309,068
£5,861 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£76,159
The school has accumulated revenue reserves equivalent to 3.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-151,030
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: £2,309,068
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,798,616 | 77.9% | |
| Admin & Professional | £254,930 | 11.0% | |
| Ed / ICT Resources | £139,912 | 6.1% | |
| Premises | £30,298 | 1.3% | |
| Supply / Agency | £41,779 | 1.8% | |
| Energy | £43,533 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,658
Per-Pupil Expenditure£5,861
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£76,159
3.5% of income — monitor closely
Financial Health
Healthy
£76,159
Revenue Reserves
3.5% of annual income
£-151,030
In-Year Deficit
7.0% operating margin
£6,658
Per-Pupil Income
CFR per-pupil funding figure