Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-63,143
In-year deficit (-2.3% of income)
Total Income (Derived)
£2,700,087
£7,658 per pupil
Total Expenditure
£2,763,230
£6,756 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£22,737
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-63,143
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: £2,763,230
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,005,877 | 72.6% | |
| Admin & Professional | £296,465 | 10.7% | |
| Ed / ICT Resources | £95,243 | 3.4% | |
| Premises | £145,905 | 5.3% | |
| Supply / Agency | £162,101 | 5.9% | |
| Energy | £57,639 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,658
Per-Pupil Expenditure£6,756
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£22,737
0.8% of income — monitor closely
Financial Health
Healthy
£22,737
Revenue Reserves
0.8% of annual income
£-63,143
In-Year Deficit
2.3% operating margin
£7,658
Per-Pupil Income
CFR per-pupil funding figure