Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-17,735
In-year deficit (-0.7% of income)
Total Income (Derived)
£2,420,893
£9,141 per pupil
Total Expenditure
£2,438,628
£7,503 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£112,139
The school has accumulated revenue reserves equivalent to 4.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-17,735
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: £2,438,628
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,737,640 | 71.3% | |
| Admin & Professional | £317,756 | 13.0% | |
| Ed / ICT Resources | £128,967 | 5.3% | |
| Premises | £90,067 | 3.7% | |
| Supply / Agency | £119,594 | 4.9% | |
| Energy | £44,604 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,141
Per-Pupil Expenditure£7,503
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£112,139
4.6% of income — monitor closely
Financial Health
Healthy
£112,139
Revenue Reserves
4.6% of annual income
£-17,735
In-Year Deficit
0.7% operating margin
£9,141
Per-Pupil Income
CFR per-pupil funding figure