Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,292
In-year deficit (-0.1% of income)
Total Income (Derived)
£3,315,824
£6,798 per pupil
Total Expenditure
£3,320,116
£5,627 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£232,208
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-4,292
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: £3,320,116
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,625,482 | 79.1% | |
| Admin & Professional | £225,397 | 6.8% | |
| Ed / ICT Resources | £215,920 | 6.5% | |
| Premises | £152,157 | 4.6% | |
| Supply / Agency | £40,521 | 1.2% | |
| Energy | £60,639 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,798
Per-Pupil Expenditure£5,627
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£232,208
7.0% of income — monitor closely
Financial Health
Healthy
£232,208
Revenue Reserves
7.0% of annual income
£-4,292
In-Year Deficit
0.1% operating margin
£6,798
Per-Pupil Income
CFR per-pupil funding figure