Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-132,648
In-year deficit (-3.4% of income)
Total Income (Derived)
£3,882,981
£8,022 per pupil
Total Expenditure
£4,015,629
£6,561 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£747,305
The school has accumulated revenue reserves equivalent to 19.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-132,648
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: £4,015,629
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,039,148 | 75.7% | |
| Admin & Professional | £672,652 | 16.8% | |
| Ed / ICT Resources | £118,645 | 3.0% | |
| Premises | £88,352 | 2.2% | |
| Supply / Agency | £36,081 | 0.9% | |
| Energy | £60,751 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,022
Per-Pupil Expenditure£6,561
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£747,305
19.2% of income — healthy reserve position
Financial Health
Healthy
£747,305
Revenue Reserves
19.2% of annual income
£-132,648
In-Year Deficit
3.4% operating margin
£8,022
Per-Pupil Income
CFR per-pupil funding figure