Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,835
In-year deficit (-0.7% of income)
Total Income (Derived)
£3,347,837
£5,864 per pupil
Total Expenditure
£3,372,672
£5,337 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£133,056
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-24,835
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: £3,372,672
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,696,713 | 80.0% | |
| Admin & Professional | £196,934 | 5.8% | |
| Ed / ICT Resources | £292,959 | 8.7% | |
| Premises | £79,508 | 2.4% | |
| Supply / Agency | £36,841 | 1.1% | |
| Energy | £69,717 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,864
Per-Pupil Expenditure£5,337
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£133,056
4.0% of income — monitor closely
Financial Health
Healthy
£133,056
Revenue Reserves
4.0% of annual income
£-24,835
In-Year Deficit
0.7% operating margin
£5,864
Per-Pupil Income
CFR per-pupil funding figure