Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,019
In-year deficit (-1.1% of income)
Total Income (Derived)
£2,017,616
£6,679 per pupil
Total Expenditure
£2,040,635
£5,716 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£20,947
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,019
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: £2,040,635
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,598,579 | 78.3% | |
| Admin & Professional | £252,667 | 12.4% | |
| Ed / ICT Resources | £119,548 | 5.9% | |
| Premises | £40,007 | 2.0% | |
| Supply / Agency | £216 | 0.0% | |
| Energy | £29,618 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,679
Per-Pupil Expenditure£5,716
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£20,947
1.0% of income — monitor closely
Financial Health
Healthy
£20,947
Revenue Reserves
1.0% of annual income
£-23,019
In-Year Deficit
1.1% operating margin
£6,679
Per-Pupil Income
CFR per-pupil funding figure