Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,455
In-year deficit (-1.0% of income)
Total Income (Derived)
£2,744,712
£7,338 per pupil
Total Expenditure
£2,772,167
£6,344 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£209,960
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,455
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: £2,772,167
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,066,398 | 74.5% | |
| Admin & Professional | £323,945 | 11.7% | |
| Ed / ICT Resources | £169,459 | 6.1% | |
| Premises | £71,120 | 2.6% | |
| Supply / Agency | £55,122 | 2.0% | |
| Energy | £86,123 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,338
Per-Pupil Expenditure£6,344
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£209,960
7.6% of income — monitor closely
Financial Health
Healthy
£209,960
Revenue Reserves
7.6% of annual income
£-27,455
In-Year Deficit
1.0% operating margin
£7,338
Per-Pupil Income
CFR per-pupil funding figure