Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-122,060
In-year deficit (-2.8% of income)
Total Income (Derived)
£4,333,075
£13,613 per pupil
Total Expenditure
£4,455,135
£11,365 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£165,157
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-122,060
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: £4,455,135
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,347,049 | 75.1% | |
| Admin & Professional | £604,840 | 13.6% | |
| Ed / ICT Resources | £174,158 | 3.9% | |
| Premises | £208,389 | 4.7% | |
| Supply / Agency | £35,599 | 0.8% | |
| Energy | £85,100 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,613
Per-Pupil Expenditure£11,365
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£165,157
3.8% of income — monitor closely
Financial Health
Healthy
£165,157
Revenue Reserves
3.8% of annual income
£-122,060
In-Year Deficit
2.8% operating margin
£13,613
Per-Pupil Income
CFR per-pupil funding figure