Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-96,806
In-year deficit (-4.9% of income)
Total Income (Derived)
£1,964,640
£6,008 per pupil
Total Expenditure
£2,061,446
£5,527 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£52,593
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-96,806
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: £2,061,446
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,546,229 | 75.0% | |
| Admin & Professional | £238,332 | 11.6% | |
| Ed / ICT Resources | £115,972 | 5.6% | |
| Premises | £102,107 | 5.0% | |
| Supply / Agency | £14,551 | 0.7% | |
| Energy | £44,255 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,008
Per-Pupil Expenditure£5,527
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£52,593
2.7% of income — monitor closely
Financial Health
Healthy
£52,593
Revenue Reserves
2.7% of annual income
£-96,806
In-Year Deficit
4.9% operating margin
£6,008
Per-Pupil Income
CFR per-pupil funding figure