Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-171,121
In-year deficit (-5.2% of income)
Total Income (Derived)
£3,302,862
£10,748 per pupil
Total Expenditure
£3,473,983
£9,466 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£829,404
The school has accumulated revenue reserves equivalent to 25.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-171,121
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: £3,473,983
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,602,857 | 74.9% | |
| Admin & Professional | £473,139 | 13.6% | |
| Ed / ICT Resources | £155,109 | 4.5% | |
| Premises | £150,478 | 4.3% | |
| Supply / Agency | £8,458 | 0.2% | |
| Energy | £83,942 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,748
Per-Pupil Expenditure£9,466
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£829,404
25.1% of income — healthy reserve position
Financial Health
Healthy
£829,404
Revenue Reserves
25.1% of annual income
£-171,121
In-Year Deficit
5.2% operating margin
£10,748
Per-Pupil Income
CFR per-pupil funding figure