Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-264,906
In-year deficit (-8.5% of income)
Total Income (Derived)
£3,127,304
£11,441 per pupil
Total Expenditure
£3,392,210
£8,950 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£112,171
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-264,906
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: £3,392,210
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,507,221 | 73.9% | |
| Admin & Professional | £315,815 | 9.3% | |
| Ed / ICT Resources | £112,835 | 3.3% | |
| Premises | £130,201 | 3.8% | |
| Supply / Agency | £266,394 | 7.9% | |
| Energy | £59,744 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,441
Per-Pupil Expenditure£8,950
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£112,171
3.6% of income — monitor closely
Financial Health
Healthy
£112,171
Revenue Reserves
3.6% of annual income
£-264,906
In-Year Deficit
8.5% operating margin
£11,441
Per-Pupil Income
CFR per-pupil funding figure