Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-299,431
In-year deficit (-10.3% of income)
Total Income (Derived)
£2,908,142
£6,555 per pupil
Total Expenditure
£3,207,573
£5,800 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£239,459
The school has accumulated revenue reserves equivalent to 8.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-299,431
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: £3,207,573
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,576,164 | 80.3% | |
| Admin & Professional | £188,799 | 5.9% | |
| Ed / ICT Resources | £221,983 | 6.9% | |
| Premises | £162,727 | 5.1% | |
| Supply / Agency | £17,088 | 0.5% | |
| Energy | £40,812 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,555
Per-Pupil Expenditure£5,800
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£239,459
8.2% of income — healthy reserve position
Financial Health
Healthy
£239,459
Revenue Reserves
8.2% of annual income
£-299,431
In-Year Deficit
10.3% operating margin
£6,555
Per-Pupil Income
CFR per-pupil funding figure