Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,400
In-year deficit (-0.2% of income)
Total Income (Derived)
£2,298,829
£6,265 per pupil
Total Expenditure
£2,303,229
£5,550 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£123,636
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-4,400
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: £2,303,229
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,775,671 | 77.1% | |
| Admin & Professional | £282,947 | 12.3% | |
| Ed / ICT Resources | £164,316 | 7.1% | |
| Premises | £19,892 | 0.9% | |
| Supply / Agency | £20,198 | 0.9% | |
| Energy | £40,205 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,265
Per-Pupil Expenditure£5,550
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£123,636
5.4% of income — monitor closely
Financial Health
Healthy
£123,636
Revenue Reserves
5.4% of annual income
£-4,400
In-Year Deficit
0.2% operating margin
£6,265
Per-Pupil Income
CFR per-pupil funding figure