Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-219,359
In-year deficit (-8.6% of income)
Total Income (Derived)
£2,563,159
£10,430 per pupil
Total Expenditure
£2,782,518
£8,976 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£133,095
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£-219,359
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: £2,782,518
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,257,282 | 81.1% | |
| Admin & Professional | £248,130 | 8.9% | |
| Ed / ICT Resources | £64,296 | 2.3% | |
| Premises | £129,888 | 4.7% | |
| Supply / Agency | £40,549 | 1.5% | |
| Energy | £42,373 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,430
Per-Pupil Expenditure£8,976
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£133,095
5.2% of income — monitor closely
Financial Health
Healthy
£133,095
Revenue Reserves
5.2% of annual income
£-219,359
In-Year Deficit
8.6% operating margin
£10,430
Per-Pupil Income
CFR per-pupil funding figure