Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-336
In-year deficit (-0.0% of income)
Total Income (Derived)
£1,988,830
£7,012 per pupil
Total Expenditure
£1,989,166
£6,255 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£28,452
The school has accumulated revenue reserves equivalent to 1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-336
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: £1,989,166
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,571,534 | 79.0% | |
| Admin & Professional | £289,026 | 14.5% | |
| Ed / ICT Resources | £47,216 | 2.4% | |
| Premises | £15,056 | 0.8% | |
| Supply / Agency | £54,613 | 2.7% | |
| Energy | £11,721 | 0.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,012
Per-Pupil Expenditure£6,255
Staff Cost Ratio96.3%
National avg for primaries: ~75%
Revenue Reserves£28,452
1.4% of income — monitor closely
Financial Health
Healthy
£28,452
Revenue Reserves
1.4% of annual income
£-336
In-Year Deficit
0.0% operating margin
£7,012
Per-Pupil Income
CFR per-pupil funding figure