Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,818
In-year deficit (-0.5% of income)
Total Income (Derived)
£4,358,837
£7,340 per pupil
Total Expenditure
£4,378,655
£6,575 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£195,026
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-19,818
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: £4,378,655
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,318,170 | 75.8% | |
| Admin & Professional | £615,975 | 14.1% | |
| Ed / ICT Resources | £113,815 | 2.6% | |
| Premises | £97,549 | 2.2% | |
| Supply / Agency | £166,226 | 3.8% | |
| Energy | £66,920 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,340
Per-Pupil Expenditure£6,575
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£195,026
4.5% of income — monitor closely
Financial Health
Healthy
£195,026
Revenue Reserves
4.5% of annual income
£-19,818
In-Year Deficit
0.5% operating margin
£7,340
Per-Pupil Income
CFR per-pupil funding figure