Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,254
In-year deficit (-0.6% of income)
Total Income (Derived)
£2,606,860
£6,718 per pupil
Total Expenditure
£2,623,114
£5,921 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£144,068
The school has accumulated revenue reserves equivalent to 5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,254
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: £2,623,114
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,781,019 | 67.9% | |
| Admin & Professional | £269,055 | 10.3% | |
| Ed / ICT Resources | £165,403 | 6.3% | |
| Premises | £73,116 | 2.8% | |
| Supply / Agency | £278,412 | 10.6% | |
| Energy | £56,109 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,718
Per-Pupil Expenditure£5,921
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£144,068
5.5% of income — monitor closely
Financial Health
Healthy
£144,068
Revenue Reserves
5.5% of annual income
£-16,254
In-Year Deficit
0.6% operating margin
£6,718
Per-Pupil Income
CFR per-pupil funding figure