Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,298
In-year deficit (-0.7% of income)
Total Income (Derived)
£2,340,017
£6,563 per pupil
Total Expenditure
£2,355,315
£5,595 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£84,760
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-15,298
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: £2,355,315
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,736,868 | 73.7% | |
| Admin & Professional | £292,502 | 12.4% | |
| Ed / ICT Resources | £160,472 | 6.8% | |
| Premises | £68,456 | 2.9% | |
| Supply / Agency | £52,188 | 2.2% | |
| Energy | £44,829 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,563
Per-Pupil Expenditure£5,595
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£84,760
3.6% of income — monitor closely
Financial Health
Healthy
£84,760
Revenue Reserves
3.6% of annual income
£-15,298
In-Year Deficit
0.7% operating margin
£6,563
Per-Pupil Income
CFR per-pupil funding figure