Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,496
In-year deficit (-0.3% of income)
Total Income (Derived)
£4,255,807
£9,331 per pupil
Total Expenditure
£4,269,303
£8,132 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£747,553
The school has accumulated revenue reserves equivalent to 17.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,496
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: £4,269,303
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,827,284 | 66.2% | |
| Admin & Professional | £752,759 | 17.6% | |
| Ed / ICT Resources | £334,712 | 7.8% | |
| Premises | £115,922 | 2.7% | |
| Supply / Agency | £145,730 | 3.4% | |
| Energy | £92,896 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,331
Per-Pupil Expenditure£8,132
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£747,553
17.6% of income — healthy reserve position
Financial Health
Healthy
£747,553
Revenue Reserves
17.6% of annual income
£-13,496
In-Year Deficit
0.3% operating margin
£9,331
Per-Pupil Income
CFR per-pupil funding figure