Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,588
In-year deficit (-2.8% of income)
Total Income (Derived)
£2,364,151
£7,814 per pupil
Total Expenditure
£2,430,739
£6,465 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£82,394
The school has accumulated revenue reserves equivalent to 3.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-66,588
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: £2,430,739
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,924,543 | 79.2% | |
| Admin & Professional | £183,596 | 7.6% | |
| Ed / ICT Resources | £120,823 | 5.0% | |
| Premises | £76,860 | 3.2% | |
| Supply / Agency | £89,380 | 3.7% | |
| Energy | £35,537 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,814
Per-Pupil Expenditure£6,465
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£82,394
3.5% of income — monitor closely
Financial Health
Healthy
£82,394
Revenue Reserves
3.5% of annual income
£-66,588
In-Year Deficit
2.8% operating margin
£7,814
Per-Pupil Income
CFR per-pupil funding figure