Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-20,400
In-year deficit (-0.7% of income)
Total Income (Derived)
£2,725,254
£7,268 per pupil
Total Expenditure
£2,745,654
£5,854 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£72,988
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-20,400
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: £2,745,654
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,921,213 | 70.0% | |
| Admin & Professional | £391,195 | 14.2% | |
| Ed / ICT Resources | £109,863 | 4.0% | |
| Premises | £52,763 | 1.9% | |
| Supply / Agency | £194,602 | 7.1% | |
| Energy | £76,018 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,268
Per-Pupil Expenditure£5,854
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£72,988
2.7% of income — monitor closely
Financial Health
Healthy
£72,988
Revenue Reserves
2.7% of annual income
£-20,400
In-Year Deficit
0.7% operating margin
£7,268
Per-Pupil Income
CFR per-pupil funding figure