Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,498
In-year deficit (-1.6% of income)
Total Income (Derived)
£2,962,002
£7,593 per pupil
Total Expenditure
£3,009,500
£6,673 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£158,823
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£-47,498
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: £3,009,500
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,039,762 | 67.8% | |
| Admin & Professional | £395,725 | 13.1% | |
| Ed / ICT Resources | £111,812 | 3.7% | |
| Premises | £111,845 | 3.7% | |
| Supply / Agency | £295,873 | 9.8% | |
| Energy | £54,483 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,593
Per-Pupil Expenditure£6,673
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£158,823
5.4% of income — monitor closely
Financial Health
Healthy
£158,823
Revenue Reserves
5.4% of annual income
£-47,498
In-Year Deficit
1.6% operating margin
£7,593
Per-Pupil Income
CFR per-pupil funding figure