Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,110
In-year deficit (-1.0% of income)
Total Income (Derived)
£2,615,927
£8,033 per pupil
Total Expenditure
£2,643,037
£7,067 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£147,498
The school has accumulated revenue reserves equivalent to 5.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,110
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: £2,643,037
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,132,710 | 80.7% | |
| Admin & Professional | £257,710 | 9.8% | |
| Ed / ICT Resources | £100,017 | 3.8% | |
| Premises | £83,998 | 3.2% | |
| Supply / Agency | £2,140 | 0.1% | |
| Energy | £66,462 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,033
Per-Pupil Expenditure£7,067
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£147,498
5.6% of income — monitor closely
Financial Health
Healthy
£147,498
Revenue Reserves
5.6% of annual income
£-27,110
In-Year Deficit
1.0% operating margin
£8,033
Per-Pupil Income
CFR per-pupil funding figure