Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,691
In-year deficit (-0.5% of income)
Total Income (Derived)
£3,551,470
£6,939 per pupil
Total Expenditure
£3,568,161
£5,878 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£226,935
The school has accumulated revenue reserves equivalent to 6.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,691
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: £3,568,161
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,618,671 | 73.4% | |
| Admin & Professional | £458,565 | 12.9% | |
| Ed / ICT Resources | £210,579 | 5.9% | |
| Premises | £102,789 | 2.9% | |
| Supply / Agency | £122,014 | 3.4% | |
| Energy | £55,543 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,939
Per-Pupil Expenditure£5,878
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£226,935
6.4% of income — monitor closely
Financial Health
Healthy
£226,935
Revenue Reserves
6.4% of annual income
£-16,691
In-Year Deficit
0.5% operating margin
£6,939
Per-Pupil Income
CFR per-pupil funding figure