Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-102,918
In-year deficit (-5.1% of income)
Total Income (Derived)
£2,023,967
£6,431 per pupil
Total Expenditure
£2,126,885
£5,780 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£133,733
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-102,918
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: £2,126,885
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,573,590 | 74.0% | |
| Admin & Professional | £235,006 | 11.0% | |
| Ed / ICT Resources | £121,138 | 5.7% | |
| Premises | £73,085 | 3.4% | |
| Supply / Agency | £73,289 | 3.4% | |
| Energy | £50,777 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,431
Per-Pupil Expenditure£5,780
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£133,733
6.6% of income — monitor closely
Financial Health
Healthy
£133,733
Revenue Reserves
6.6% of annual income
£-102,918
In-Year Deficit
5.1% operating margin
£6,431
Per-Pupil Income
CFR per-pupil funding figure