Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-40,636
In-year deficit (-1.5% of income)
Total Income (Derived)
£2,786,792
£6,703 per pupil
Total Expenditure
£2,827,428
£6,080 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,093
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-40,636
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: £2,827,428
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,091,741 | 74.0% | |
| Admin & Professional | £278,858 | 9.9% | |
| Ed / ICT Resources | £143,661 | 5.1% | |
| Premises | £159,278 | 5.6% | |
| Supply / Agency | £94,639 | 3.3% | |
| Energy | £59,251 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,703
Per-Pupil Expenditure£6,080
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£2,093
0.1% of income — monitor closely
Financial Health
Healthy
£2,093
Revenue Reserves
0.1% of annual income
£-40,636
In-Year Deficit
1.5% operating margin
£6,703
Per-Pupil Income
CFR per-pupil funding figure