Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,840
In-year deficit (-0.4% of income)
Total Income (Derived)
£2,616,907
£6,481 per pupil
Total Expenditure
£2,626,747
£5,748 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£69,743
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,840
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: £2,626,747
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,155,634 | 82.1% | |
| Admin & Professional | £163,819 | 6.2% | |
| Ed / ICT Resources | £140,492 | 5.3% | |
| Premises | £136,386 | 5.2% | |
| Supply / Agency | £8,423 | 0.3% | |
| Energy | £21,993 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,481
Per-Pupil Expenditure£5,748
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£69,743
2.7% of income — monitor closely
Financial Health
Healthy
£69,743
Revenue Reserves
2.7% of annual income
£-9,840
In-Year Deficit
0.4% operating margin
£6,481
Per-Pupil Income
CFR per-pupil funding figure