Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,772
In-year deficit (-0.9% of income)
Total Income (Derived)
£2,470,627
£6,686 per pupil
Total Expenditure
£2,492,399
£5,977 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£134,650
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£-21,772
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: £2,492,399
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,851,469 | 74.3% | |
| Admin & Professional | £251,908 | 10.1% | |
| Ed / ICT Resources | £186,847 | 7.5% | |
| Premises | £25,404 | 1.0% | |
| Supply / Agency | £138,270 | 5.5% | |
| Energy | £38,501 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,686
Per-Pupil Expenditure£5,977
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£134,650
5.5% of income — monitor closely
Financial Health
Healthy
£134,650
Revenue Reserves
5.5% of annual income
£-21,772
In-Year Deficit
0.9% operating margin
£6,686
Per-Pupil Income
CFR per-pupil funding figure