Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,336
In-year deficit (-0.3% of income)
Total Income (Derived)
£4,289,503
£13,398 per pupil
Total Expenditure
£4,303,839
£12,022 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£331,655
The school has accumulated revenue reserves equivalent to 7.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-14,336
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: £4,303,839
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,413,545 | 79.3% | |
| Admin & Professional | £391,462 | 9.1% | |
| Ed / ICT Resources | £197,924 | 4.6% | |
| Premises | £147,841 | 3.4% | |
| Supply / Agency | £88,886 | 2.1% | |
| Energy | £64,181 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,398
Per-Pupil Expenditure£12,022
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£331,655
7.7% of income — monitor closely
Financial Health
Healthy
£331,655
Revenue Reserves
7.7% of annual income
£-14,336
In-Year Deficit
0.3% operating margin
£13,398
Per-Pupil Income
CFR per-pupil funding figure