Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-91,569
In-year deficit (-3.5% of income)
Total Income (Derived)
£2,608,896
£6,824 per pupil
Total Expenditure
£2,700,465
£5,697 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£181,613
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-91,569
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: £2,700,465
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,031,656 | 75.2% | |
| Admin & Professional | £367,758 | 13.6% | |
| Ed / ICT Resources | £180,166 | 6.7% | |
| Premises | £52,578 | 1.9% | |
| Supply / Agency | £9,250 | 0.3% | |
| Energy | £59,057 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,824
Per-Pupil Expenditure£5,697
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£181,613
7.0% of income — monitor closely
Financial Health
Healthy
£181,613
Revenue Reserves
7.0% of annual income
£-91,569
In-Year Deficit
3.5% operating margin
£6,824
Per-Pupil Income
CFR per-pupil funding figure