Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,375
In-year deficit (-1.2% of income)
Total Income (Derived)
£2,532,092
£6,730 per pupil
Total Expenditure
£2,561,467
£5,568 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£755,498
The school has accumulated revenue reserves equivalent to 29.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-29,375
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: £2,561,467
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,061,982 | 80.5% | |
| Admin & Professional | £394,282 | 15.4% | |
| Ed / ICT Resources | £64,069 | 2.5% | |
| Premises | £6,922 | 0.3% | |
| Supply / Agency | £32,680 | 1.3% | |
| Energy | £1,532 | 0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,730
Per-Pupil Expenditure£5,568
Staff Cost Ratio97.2%
National avg for primaries: ~75%
Revenue Reserves£755,498
29.8% of income — healthy reserve position
Financial Health
Healthy
£755,498
Revenue Reserves
29.8% of annual income
£-29,375
In-Year Deficit
1.2% operating margin
£6,730
Per-Pupil Income
CFR per-pupil funding figure