Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,056
In-year deficit (-1.1% of income)
Total Income (Derived)
£2,357,474
£6,497 per pupil
Total Expenditure
£2,383,530
£5,702 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,294
The school has accumulated revenue reserves equivalent to 1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,056
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: £2,383,530
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,757,480 | 73.7% | |
| Admin & Professional | £306,718 | 12.9% | |
| Ed / ICT Resources | £162,561 | 6.8% | |
| Premises | £117,540 | 4.9% | |
| Supply / Agency | £6,058 | 0.3% | |
| Energy | £33,173 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,497
Per-Pupil Expenditure£5,702
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£32,294
1.4% of income — monitor closely
Financial Health
Healthy
£32,294
Revenue Reserves
1.4% of annual income
£-26,056
In-Year Deficit
1.1% operating margin
£6,497
Per-Pupil Income
CFR per-pupil funding figure