Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-96,548
In-year deficit (-4.4% of income)
Total Income (Derived)
£2,205,641
£5,953 per pupil
Total Expenditure
£2,302,189
£5,139 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£90,731
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-96,548
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: £2,302,189
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,776,331 | 77.2% | |
| Admin & Professional | £254,251 | 11.0% | |
| Ed / ICT Resources | £107,704 | 4.7% | |
| Premises | £28,036 | 1.2% | |
| Supply / Agency | £90,168 | 3.9% | |
| Energy | £45,699 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,953
Per-Pupil Expenditure£5,139
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£90,731
4.1% of income — monitor closely
Financial Health
Healthy
£90,731
Revenue Reserves
4.1% of annual income
£-96,548
In-Year Deficit
4.4% operating margin
£5,953
Per-Pupil Income
CFR per-pupil funding figure