Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,731
In-year deficit (-0.1% of income)
Total Income (Derived)
£2,285,197
£6,873 per pupil
Total Expenditure
£2,287,928
£5,927 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£134,172
The school has accumulated revenue reserves equivalent to 5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,731
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: £2,287,928
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,743,315 | 76.2% | |
| Admin & Professional | £329,829 | 14.4% | |
| Ed / ICT Resources | £111,707 | 4.9% | |
| Premises | £29,984 | 1.3% | |
| Supply / Agency | £15,475 | 0.7% | |
| Energy | £57,618 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,873
Per-Pupil Expenditure£5,927
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£134,172
5.9% of income — monitor closely
Financial Health
Healthy
£134,172
Revenue Reserves
5.9% of annual income
£-2,731
In-Year Deficit
0.1% operating margin
£6,873
Per-Pupil Income
CFR per-pupil funding figure