Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68
In-year deficit (-0.0% of income)
Total Income (Derived)
£2,278,199
£10,618 per pupil
Total Expenditure
£2,278,267
£9,005 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£174,561
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£-68
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: £2,278,267
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,707,045 | 74.9% | |
| Admin & Professional | £245,500 | 10.8% | |
| Ed / ICT Resources | £101,042 | 4.4% | |
| Premises | £102,947 | 4.5% | |
| Supply / Agency | £85,253 | 3.7% | |
| Energy | £36,480 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,618
Per-Pupil Expenditure£9,005
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£174,561
7.7% of income — monitor closely
Financial Health
Healthy
£174,561
Revenue Reserves
7.7% of annual income
£-68
In-Year Deficit
0.0% operating margin
£10,618
Per-Pupil Income
CFR per-pupil funding figure