Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-103,230
In-year deficit (-4.7% of income)
Total Income (Derived)
£2,216,898
£7,514 per pupil
Total Expenditure
£2,320,128
£5,729 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,362
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-103,230
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: £2,320,128
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,657,403 | 71.4% | |
| Admin & Professional | £356,625 | 15.4% | |
| Ed / ICT Resources | £90,190 | 3.9% | |
| Premises | £89,345 | 3.9% | |
| Supply / Agency | £92,140 | 4.0% | |
| Energy | £34,425 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,514
Per-Pupil Expenditure£5,729
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£2,362
0.1% of income — monitor closely
Financial Health
Healthy
£2,362
Revenue Reserves
0.1% of annual income
£-103,230
In-Year Deficit
4.7% operating margin
£7,514
Per-Pupil Income
CFR per-pupil funding figure