Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,024
In-year deficit (-0.4% of income)
Total Income (Derived)
£3,547,911
£6,911 per pupil
Total Expenditure
£3,562,935
£5,465 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£170,219
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-15,024
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: £3,562,935
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,707,414 | 76.0% | |
| Admin & Professional | £332,046 | 9.3% | |
| Ed / ICT Resources | £227,669 | 6.4% | |
| Premises | £219,056 | 6.1% | |
| Supply / Agency | £16,065 | 0.5% | |
| Energy | £60,685 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,911
Per-Pupil Expenditure£5,465
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£170,219
4.8% of income — monitor closely
Financial Health
Healthy
£170,219
Revenue Reserves
4.8% of annual income
£-15,024
In-Year Deficit
0.4% operating margin
£6,911
Per-Pupil Income
CFR per-pupil funding figure