Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-672
In-year deficit (-0.0% of income)
Total Income (Derived)
£2,410,133
£7,748 per pupil
Total Expenditure
£2,410,805
£6,678 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£109,038
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-672
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: £2,410,805
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,993,516 | 82.7% | |
| Admin & Professional | £168,402 | 7.0% | |
| Ed / ICT Resources | £78,491 | 3.3% | |
| Premises | £113,083 | 4.7% | |
| Supply / Agency | £189 | 0.0% | |
| Energy | £57,124 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,748
Per-Pupil Expenditure£6,678
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£109,038
4.5% of income — monitor closely
Financial Health
Healthy
£109,038
Revenue Reserves
4.5% of annual income
£-672
In-Year Deficit
0.0% operating margin
£7,748
Per-Pupil Income
CFR per-pupil funding figure