Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-87,242
In-year deficit (-2.4% of income)
Total Income (Derived)
£3,705,204
£8,859 per pupil
Total Expenditure
£3,792,446
£7,646 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£260,339
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£-87,242
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: £3,792,446
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,835,334 | 74.8% | |
| Admin & Professional | £285,511 | 7.5% | |
| Ed / ICT Resources | £128,045 | 3.4% | |
| Premises | £220,804 | 5.8% | |
| Supply / Agency | £198,035 | 5.2% | |
| Energy | £124,717 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,859
Per-Pupil Expenditure£7,646
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£260,339
7.0% of income — monitor closely
Financial Health
Healthy
£260,339
Revenue Reserves
7.0% of annual income
£-87,242
In-Year Deficit
2.4% operating margin
£8,859
Per-Pupil Income
CFR per-pupil funding figure