Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,128
In-year deficit (-0.1% of income)
Total Income (Derived)
£2,968,397
£9,537 per pupil
Total Expenditure
£2,971,525
£6,927 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£94,893
The school has accumulated revenue reserves equivalent to 3.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,128
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: £2,971,525
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,411,266 | 81.1% | |
| Admin & Professional | £247,242 | 8.3% | |
| Ed / ICT Resources | £89,254 | 3.0% | |
| Premises | £153,875 | 5.2% | |
| Supply / Agency | £11,620 | 0.4% | |
| Energy | £58,268 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,537
Per-Pupil Expenditure£6,927
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£94,893
3.2% of income — monitor closely
Financial Health
Healthy
£94,893
Revenue Reserves
3.2% of annual income
£-3,128
In-Year Deficit
0.1% operating margin
£9,537
Per-Pupil Income
CFR per-pupil funding figure