Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,995
In-year deficit (-0.2% of income)
Total Income (Derived)
£4,133,698
£7,581 per pupil
Total Expenditure
£4,143,693
£6,336 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£316,038
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,995
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: £4,143,693
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,363,177 | 81.2% | |
| Admin & Professional | £343,121 | 8.3% | |
| Ed / ICT Resources | £151,016 | 3.6% | |
| Premises | £199,200 | 4.8% | |
| Supply / Agency | £42,987 | 1.0% | |
| Energy | £44,192 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,581
Per-Pupil Expenditure£6,336
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£316,038
7.6% of income — monitor closely
Financial Health
Healthy
£316,038
Revenue Reserves
7.6% of annual income
£-9,995
In-Year Deficit
0.2% operating margin
£7,581
Per-Pupil Income
CFR per-pupil funding figure