Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,695
In-year deficit (-0.5% of income)
Total Income (Derived)
£2,371,476
£6,292 per pupil
Total Expenditure
£2,383,171
£5,594 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£173,873
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-11,695
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: £2,383,171
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,862,672 | 78.2% | |
| Admin & Professional | £248,650 | 10.4% | |
| Ed / ICT Resources | £118,018 | 5.0% | |
| Premises | £79,497 | 3.3% | |
| Supply / Agency | £70 | 0.0% | |
| Energy | £74,264 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,292
Per-Pupil Expenditure£5,594
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£173,873
7.3% of income — monitor closely
Financial Health
Healthy
£173,873
Revenue Reserves
7.3% of annual income
£-11,695
In-Year Deficit
0.5% operating margin
£6,292
Per-Pupil Income
CFR per-pupil funding figure