Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,196
In-year deficit (-0.6% of income)
Total Income (Derived)
£2,021,850
£5,239 per pupil
Total Expenditure
£2,034,046
£4,550 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£80,973
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£-12,196
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: £2,034,046
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,458,035 | 71.7% | |
| Admin & Professional | £165,566 | 8.1% | |
| Ed / ICT Resources | £111,455 | 5.5% | |
| Premises | £44,700 | 2.2% | |
| Supply / Agency | £213,388 | 10.5% | |
| Energy | £40,902 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,239
Per-Pupil Expenditure£4,550
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£80,973
4.0% of income — monitor closely
Financial Health
Healthy
£80,973
Revenue Reserves
4.0% of annual income
£-12,196
In-Year Deficit
0.6% operating margin
£5,239
Per-Pupil Income
CFR per-pupil funding figure