Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-483
In-year deficit (-0.0% of income)
Total Income (Derived)
£2,614,510
£7,973 per pupil
Total Expenditure
£2,614,993
£6,918 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£169,991
The school has accumulated revenue reserves equivalent to 6.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-483
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: £2,614,993
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,711,609 | 65.5% | |
| Admin & Professional | £346,168 | 13.2% | |
| Ed / ICT Resources | £124,662 | 4.8% | |
| Premises | £139,825 | 5.3% | |
| Supply / Agency | £224,536 | 8.6% | |
| Energy | £68,193 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,973
Per-Pupil Expenditure£6,918
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£169,991
6.5% of income — monitor closely
Financial Health
Healthy
£169,991
Revenue Reserves
6.5% of annual income
£-483
In-Year Deficit
0.0% operating margin
£7,973
Per-Pupil Income
CFR per-pupil funding figure