Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,449
In-year deficit (-2.0% of income)
Total Income (Derived)
£2,431,556
£6,791 per pupil
Total Expenditure
£2,479,005
£5,765 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£276,501
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,449
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: £2,479,005
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,901,308 | 76.7% | |
| Admin & Professional | £285,496 | 11.5% | |
| Ed / ICT Resources | £159,627 | 6.4% | |
| Premises | £46,644 | 1.9% | |
| Supply / Agency | £42,454 | 1.7% | |
| Energy | £43,476 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,791
Per-Pupil Expenditure£5,765
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£276,501
11.4% of income — healthy reserve position
Financial Health
Healthy
£276,501
Revenue Reserves
11.4% of annual income
£-47,449
In-Year Deficit
2.0% operating margin
£6,791
Per-Pupil Income
CFR per-pupil funding figure