Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,302
In-year deficit (-0.4% of income)
Total Income (Derived)
£2,897,564
£8,470 per pupil
Total Expenditure
£2,908,866
£7,060 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£16,083
The school has accumulated revenue reserves equivalent to 0.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-11,302
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: £2,908,866
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,304,741 | 79.2% | |
| Admin & Professional | £349,313 | 12.0% | |
| Ed / ICT Resources | £79,053 | 2.7% | |
| Premises | £81,630 | 2.8% | |
| Supply / Agency | £12,250 | 0.4% | |
| Energy | £81,879 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,470
Per-Pupil Expenditure£7,060
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£16,083
0.6% of income — monitor closely
Financial Health
Healthy
£16,083
Revenue Reserves
0.6% of annual income
£-11,302
In-Year Deficit
0.4% operating margin
£8,470
Per-Pupil Income
CFR per-pupil funding figure