Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,893
In-year deficit (-0.8% of income)
Total Income (Derived)
£4,083,094
£7,158 per pupil
Total Expenditure
£4,116,987
£6,191 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£222,331
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-33,893
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: £4,116,987
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,167,541 | 76.9% | |
| Admin & Professional | £444,763 | 10.8% | |
| Ed / ICT Resources | £326,033 | 7.9% | |
| Premises | £4,920 | 0.1% | |
| Supply / Agency | £173,730 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,158
Per-Pupil Expenditure£6,191
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£222,331
5.4% of income — monitor closely
Financial Health
Healthy
£222,331
Revenue Reserves
5.4% of annual income
£-33,893
In-Year Deficit
0.8% operating margin
£7,158
Per-Pupil Income
CFR per-pupil funding figure