Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,709
In-year deficit (-0.9% of income)
Total Income (Derived)
£3,563,333
£7,051 per pupil
Total Expenditure
£3,597,042
£6,256 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£274,505
The school has accumulated revenue reserves equivalent to 7.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-33,709
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: £3,597,042
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,814,984 | 78.3% | |
| Admin & Professional | £344,468 | 9.6% | |
| Ed / ICT Resources | £285,211 | 7.9% | |
| Premises | £105,573 | 2.9% | |
| Supply / Agency | £3,682 | 0.1% | |
| Energy | £43,124 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,051
Per-Pupil Expenditure£6,256
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£274,505
7.7% of income — monitor closely
Financial Health
Healthy
£274,505
Revenue Reserves
7.7% of annual income
£-33,709
In-Year Deficit
0.9% operating margin
£7,051
Per-Pupil Income
CFR per-pupil funding figure