Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-93,133
In-year deficit (-4.3% of income)
Total Income (Derived)
£2,146,232
£7,376 per pupil
Total Expenditure
£2,239,365
£6,435 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£40,957
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-93,133
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: £2,239,365
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,910,263 | 85.3% | |
| Admin & Professional | £176,695 | 7.9% | |
| Ed / ICT Resources | £93,015 | 4.2% | |
| Premises | £31,695 | 1.4% | |
| Supply / Agency | £6,924 | 0.3% | |
| Energy | £20,773 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,376
Per-Pupil Expenditure£6,435
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£40,957
1.9% of income — monitor closely
Financial Health
Healthy
£40,957
Revenue Reserves
1.9% of annual income
£-93,133
In-Year Deficit
4.3% operating margin
£7,376
Per-Pupil Income
CFR per-pupil funding figure