Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,000
In-year deficit (-0.8% of income)
Total Income (Derived)
£2,479,494
£6,576 per pupil
Total Expenditure
£2,500,494
£5,683 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£21,834
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,000
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: £2,500,494
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,087,966 | 83.5% | |
| Admin & Professional | £191,742 | 7.7% | |
| Ed / ICT Resources | £108,523 | 4.3% | |
| Premises | £71,946 | 2.9% | |
| Supply / Agency | £2,533 | 0.1% | |
| Energy | £37,784 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,576
Per-Pupil Expenditure£5,683
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£21,834
0.9% of income — monitor closely
Financial Health
Healthy
£21,834
Revenue Reserves
0.9% of annual income
£-21,000
In-Year Deficit
0.8% operating margin
£6,576
Per-Pupil Income
CFR per-pupil funding figure