Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-266,254
In-year deficit (-5.3% of income)
Total Income (Derived)
£5,007,452
£8,001 per pupil
Total Expenditure
£5,273,706
£6,362 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£251,689
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-266,254
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: £5,273,706
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,641,217 | 69.0% | |
| Admin & Professional | £637,682 | 12.1% | |
| Ed / ICT Resources | £193,865 | 3.7% | |
| Premises | £377,601 | 7.2% | |
| Supply / Agency | £306,989 | 5.8% | |
| Energy | £116,352 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,001
Per-Pupil Expenditure£6,362
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£251,689
5.0% of income — monitor closely
Financial Health
Healthy
£251,689
Revenue Reserves
5.0% of annual income
£-266,254
In-Year Deficit
5.3% operating margin
£8,001
Per-Pupil Income
CFR per-pupil funding figure