Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,448
In-year deficit (-2.9% of income)
Total Income (Derived)
£2,555,805
£10,125 per pupil
Total Expenditure
£2,630,253
£8,709 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,022
The school has accumulated revenue reserves equivalent to 3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-74,448
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: £2,630,253
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,948,885 | 74.1% | |
| Admin & Professional | £383,341 | 14.6% | |
| Ed / ICT Resources | £110,007 | 4.2% | |
| Premises | £85,150 | 3.2% | |
| Supply / Agency | £50,981 | 1.9% | |
| Energy | £51,889 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,125
Per-Pupil Expenditure£8,709
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£79,022
3.1% of income — monitor closely
Financial Health
Healthy
£79,022
Revenue Reserves
3.1% of annual income
£-74,448
In-Year Deficit
2.9% operating margin
£10,125
Per-Pupil Income
CFR per-pupil funding figure