Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,323
In-year deficit (-1.1% of income)
Total Income (Derived)
£2,392,176
£8,978 per pupil
Total Expenditure
£2,418,499
£7,373 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£162,713
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,323
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: £2,418,499
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,777,112 | 73.5% | |
| Admin & Professional | £439,205 | 18.2% | |
| Ed / ICT Resources | £47,243 | 2.0% | |
| Premises | £34,923 | 1.4% | |
| Supply / Agency | £73,926 | 3.1% | |
| Energy | £46,090 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,978
Per-Pupil Expenditure£7,373
Staff Cost Ratio94.7%
National avg for primaries: ~75%
Revenue Reserves£162,713
6.8% of income — monitor closely
Financial Health
Healthy
£162,713
Revenue Reserves
6.8% of annual income
£-26,323
In-Year Deficit
1.1% operating margin
£8,978
Per-Pupil Income
CFR per-pupil funding figure