Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,781
In-year deficit (-0.2% of income)
Total Income (Derived)
£2,787,100
£5,934 per pupil
Total Expenditure
£2,792,881
£5,270 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£204,468
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,781
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: £2,792,881
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,097,808 | 75.1% | |
| Admin & Professional | £286,795 | 10.3% | |
| Ed / ICT Resources | £159,882 | 5.7% | |
| Premises | £108,095 | 3.9% | |
| Supply / Agency | £64,009 | 2.3% | |
| Energy | £76,292 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,934
Per-Pupil Expenditure£5,270
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£204,468
7.3% of income — monitor closely
Financial Health
Healthy
£204,468
Revenue Reserves
7.3% of annual income
£-5,781
In-Year Deficit
0.2% operating margin
£5,934
Per-Pupil Income
CFR per-pupil funding figure