Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,024
In-year deficit (-2.1% of income)
Total Income (Derived)
£2,376,838
£11,529 per pupil
Total Expenditure
£2,426,862
£9,746 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£106,613
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,024
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: £2,426,862
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,831,389 | 75.5% | |
| Admin & Professional | £289,221 | 11.9% | |
| Ed / ICT Resources | £144,342 | 5.9% | |
| Premises | £83,763 | 3.5% | |
| Supply / Agency | £34,852 | 1.4% | |
| Energy | £43,295 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,529
Per-Pupil Expenditure£9,746
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£106,613
4.5% of income — monitor closely
Financial Health
Healthy
£106,613
Revenue Reserves
4.5% of annual income
£-50,024
In-Year Deficit
2.1% operating margin
£11,529
Per-Pupil Income
CFR per-pupil funding figure