Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-98,209
In-year deficit (-2.6% of income)
Total Income (Derived)
£3,804,849
£9,792 per pupil
Total Expenditure
£3,903,058
£7,520 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£72,099
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-98,209
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: £3,903,058
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,037,595 | 77.8% | |
| Admin & Professional | £395,404 | 10.1% | |
| Ed / ICT Resources | £140,601 | 3.6% | |
| Premises | £69,133 | 1.8% | |
| Supply / Agency | £162,430 | 4.2% | |
| Energy | £97,895 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,792
Per-Pupil Expenditure£7,520
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£72,099
1.9% of income — monitor closely
Financial Health
Healthy
£72,099
Revenue Reserves
1.9% of annual income
£-98,209
In-Year Deficit
2.6% operating margin
£9,792
Per-Pupil Income
CFR per-pupil funding figure