Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,666
In-year deficit (-0.2% of income)
Total Income (Derived)
£2,670,953
£5,915 per pupil
Total Expenditure
£2,677,619
£5,355 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£177,661
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,666
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: £2,677,619
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,990,913 | 74.4% | |
| Admin & Professional | £362,076 | 13.5% | |
| Ed / ICT Resources | £151,254 | 5.6% | |
| Premises | £61,014 | 2.3% | |
| Supply / Agency | £63,376 | 2.4% | |
| Energy | £48,986 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,915
Per-Pupil Expenditure£5,355
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£177,661
6.7% of income — monitor closely
Financial Health
Healthy
£177,661
Revenue Reserves
6.7% of annual income
£-6,666
In-Year Deficit
0.2% operating margin
£5,915
Per-Pupil Income
CFR per-pupil funding figure