Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,516
In-year deficit (-1.5% of income)
Total Income (Derived)
£2,287,180
£6,250 per pupil
Total Expenditure
£2,320,696
£5,565 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£181,791
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-33,516
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: £2,320,696
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,853,030 | 79.8% | |
| Admin & Professional | £257,302 | 11.1% | |
| Ed / ICT Resources | £127,746 | 5.5% | |
| Premises | £45,586 | 2.0% | |
| Supply / Agency | £4,988 | 0.2% | |
| Energy | £32,044 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,250
Per-Pupil Expenditure£5,565
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£181,791
7.9% of income — monitor closely
Financial Health
Healthy
£181,791
Revenue Reserves
7.9% of annual income
£-33,516
In-Year Deficit
1.5% operating margin
£6,250
Per-Pupil Income
CFR per-pupil funding figure