Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-84,564
In-year deficit (-3.5% of income)
Total Income (Derived)
£2,446,163
£6,135 per pupil
Total Expenditure
£2,530,727
£5,674 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£136,599
The school has accumulated revenue reserves equivalent to 5.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-84,564
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: £2,530,727
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,919,970 | 75.9% | |
| Admin & Professional | £213,410 | 8.4% | |
| Ed / ICT Resources | £212,747 | 8.4% | |
| Premises | £84,312 | 3.3% | |
| Supply / Agency | £48,512 | 1.9% | |
| Energy | £51,776 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,135
Per-Pupil Expenditure£5,674
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£136,599
5.6% of income — monitor closely
Financial Health
Healthy
£136,599
Revenue Reserves
5.6% of annual income
£-84,564
In-Year Deficit
3.5% operating margin
£6,135
Per-Pupil Income
CFR per-pupil funding figure