Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-186,131
In-year deficit (-6.5% of income)
Total Income (Derived)
£2,849,782
£7,213 per pupil
Total Expenditure
£3,035,913
£6,571 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£113,379
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-186,131
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: £3,035,913
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,220,421 | 73.1% | |
| Admin & Professional | £269,951 | 8.9% | |
| Ed / ICT Resources | £118,767 | 3.9% | |
| Premises | £244,546 | 8.1% | |
| Supply / Agency | £137,256 | 4.5% | |
| Energy | £44,972 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,213
Per-Pupil Expenditure£6,571
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£113,379
4.0% of income — monitor closely
Financial Health
Healthy
£113,379
Revenue Reserves
4.0% of annual income
£-186,131
In-Year Deficit
6.5% operating margin
£7,213
Per-Pupil Income
CFR per-pupil funding figure