Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,560
In-year deficit (-2.3% of income)
Total Income (Derived)
£2,766,526
£6,865 per pupil
Total Expenditure
£2,829,086
£6,137 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£102,263
The school has accumulated revenue reserves equivalent to 3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,560
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: £2,829,086
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,018,795 | 71.4% | |
| Admin & Professional | £262,602 | 9.3% | |
| Ed / ICT Resources | £269,742 | 9.5% | |
| Premises | £165,802 | 5.9% | |
| Supply / Agency | £53,872 | 1.9% | |
| Energy | £58,273 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,865
Per-Pupil Expenditure£6,137
Staff Cost Ratio82.5%
National avg for primaries: ~75%
Revenue Reserves£102,263
3.7% of income — monitor closely
Financial Health
Healthy
£102,263
Revenue Reserves
3.7% of annual income
£-62,560
In-Year Deficit
2.3% operating margin
£6,865
Per-Pupil Income
CFR per-pupil funding figure