Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-402
In-year deficit (-0.0% of income)
Total Income (Derived)
£3,110,077
£5,813 per pupil
Total Expenditure
£3,110,479
£5,017 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£206,399
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-402
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: £3,110,479
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,358,712 | 75.8% | |
| Admin & Professional | £295,890 | 9.5% | |
| Ed / ICT Resources | £162,799 | 5.2% | |
| Premises | £102,785 | 3.3% | |
| Supply / Agency | £139,667 | 4.5% | |
| Energy | £50,626 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,813
Per-Pupil Expenditure£5,017
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£206,399
6.6% of income — monitor closely
Financial Health
Healthy
£206,399
Revenue Reserves
6.6% of annual income
£-402
In-Year Deficit
0.0% operating margin
£5,813
Per-Pupil Income
CFR per-pupil funding figure