Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,529
In-year deficit (-0.6% of income)
Total Income (Derived)
£2,674,513
£6,680 per pupil
Total Expenditure
£2,691,042
£6,061 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£522
The school has accumulated revenue reserves equivalent to 0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,529
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: £2,691,042
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,115,084 | 78.6% | |
| Admin & Professional | £338,055 | 12.6% | |
| Ed / ICT Resources | £159,254 | 5.9% | |
| Premises | £44,996 | 1.7% | |
| Supply / Agency | £4,833 | 0.2% | |
| Energy | £28,820 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,680
Per-Pupil Expenditure£6,061
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£522
0.0% of income — monitor closely
Financial Health
Healthy
£522
Revenue Reserves
0.0% of annual income
£-16,529
In-Year Deficit
0.6% operating margin
£6,680
Per-Pupil Income
CFR per-pupil funding figure