Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,876
In-year deficit (-0.6% of income)
Total Income (Derived)
£3,964,252
£7,756 per pupil
Total Expenditure
£3,986,128
£6,368 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£170,077
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,876
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: £3,986,128
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,816,080 | 70.6% | |
| Admin & Professional | £565,755 | 14.2% | |
| Ed / ICT Resources | £193,225 | 4.8% | |
| Premises | £254,991 | 6.4% | |
| Supply / Agency | £66,856 | 1.7% | |
| Energy | £89,221 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,756
Per-Pupil Expenditure£6,368
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£170,077
4.3% of income — monitor closely
Financial Health
Healthy
£170,077
Revenue Reserves
4.3% of annual income
£-21,876
In-Year Deficit
0.6% operating margin
£7,756
Per-Pupil Income
CFR per-pupil funding figure