Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-48,764
In-year deficit (-1.4% of income)
Total Income (Derived)
£3,389,275
£6,483 per pupil
Total Expenditure
£3,438,039
£5,501 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£137,978
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-48,764
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: £3,438,039
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,789,418 | 81.1% | |
| Admin & Professional | £263,250 | 7.7% | |
| Ed / ICT Resources | £190,132 | 5.5% | |
| Premises | £87,709 | 2.6% | |
| Supply / Agency | £27,132 | 0.8% | |
| Energy | £80,398 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,483
Per-Pupil Expenditure£5,501
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£137,978
4.1% of income — monitor closely
Financial Health
Healthy
£137,978
Revenue Reserves
4.1% of annual income
£-48,764
In-Year Deficit
1.4% operating margin
£6,483
Per-Pupil Income
CFR per-pupil funding figure