Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-77,438
In-year deficit (-2.8% of income)
Total Income (Derived)
£2,769,942
£32,831 per pupil
Total Expenditure
£2,847,380
£28,474 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£144,676
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-77,438
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: £2,847,380
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,453,149 | 86.2% | |
| Admin & Professional | £199,322 | 7.0% | |
| Ed / ICT Resources | £100,504 | 3.5% | |
| Premises | £56,635 | 2.0% | |
| Supply / Agency | £10,776 | 0.4% | |
| Energy | £26,994 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£32,831
Per-Pupil Expenditure£28,474
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£144,676
5.2% of income — monitor closely
Financial Health
Healthy
£144,676
Revenue Reserves
5.2% of annual income
£-77,438
In-Year Deficit
2.8% operating margin
£32,831
Per-Pupil Income
CFR per-pupil funding figure