Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,072
In-year deficit (-0.6% of income)
Total Income (Derived)
£2,885,198
£7,586 per pupil
Total Expenditure
£2,901,270
£6,670 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£208,443
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,072
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: £2,901,270
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,956,622 | 67.4% | |
| Admin & Professional | £261,912 | 9.0% | |
| Ed / ICT Resources | £146,775 | 5.1% | |
| Premises | £139,224 | 4.8% | |
| Supply / Agency | £323,125 | 11.1% | |
| Energy | £73,612 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,586
Per-Pupil Expenditure£6,670
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£208,443
7.2% of income — monitor closely
Financial Health
Healthy
£208,443
Revenue Reserves
7.2% of annual income
£-16,072
In-Year Deficit
0.6% operating margin
£7,586
Per-Pupil Income
CFR per-pupil funding figure