Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-76,269
In-year deficit (-3.0% of income)
Total Income (Derived)
£2,521,973
£6,939 per pupil
Total Expenditure
£2,598,242
£6,201 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£165,315
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-76,269
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: £2,598,242
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,092,187 | 80.5% | |
| Admin & Professional | £277,169 | 10.7% | |
| Ed / ICT Resources | £113,738 | 4.4% | |
| Premises | £51,067 | 2.0% | |
| Supply / Agency | £8,672 | 0.3% | |
| Energy | £55,409 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,939
Per-Pupil Expenditure£6,201
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£165,315
6.6% of income — monitor closely
Financial Health
Healthy
£165,315
Revenue Reserves
6.6% of annual income
£-76,269
In-Year Deficit
3.0% operating margin
£6,939
Per-Pupil Income
CFR per-pupil funding figure