Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,428
In-year deficit (-0.1% of income)
Total Income (Derived)
£2,552,311
£7,425 per pupil
Total Expenditure
£2,553,739
£5,688 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£130,385
The school has accumulated revenue reserves equivalent to 5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,428
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: £2,553,739
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,700,410 | 66.6% | |
| Admin & Professional | £406,408 | 15.9% | |
| Ed / ICT Resources | £166,329 | 6.5% | |
| Premises | £69,825 | 2.7% | |
| Supply / Agency | £154,479 | 6.0% | |
| Energy | £56,288 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,425
Per-Pupil Expenditure£5,688
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£130,385
5.1% of income — monitor closely
Financial Health
Healthy
£130,385
Revenue Reserves
5.1% of annual income
£-1,428
In-Year Deficit
0.1% operating margin
£7,425
Per-Pupil Income
CFR per-pupil funding figure