Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-117,211
In-year deficit (-4.5% of income)
Total Income (Derived)
£2,625,654
£6,969 per pupil
Total Expenditure
£2,742,865
£5,963 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£338,866
The school has accumulated revenue reserves equivalent to 12.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-117,211
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: £2,742,865
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,004,259 | 73.1% | |
| Admin & Professional | £349,968 | 12.8% | |
| Ed / ICT Resources | £178,714 | 6.5% | |
| Premises | £105,974 | 3.9% | |
| Supply / Agency | £56,395 | 2.1% | |
| Energy | £47,555 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,969
Per-Pupil Expenditure£5,963
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£338,866
12.9% of income — healthy reserve position
Financial Health
Healthy
£338,866
Revenue Reserves
12.9% of annual income
£-117,211
In-Year Deficit
4.5% operating margin
£6,969
Per-Pupil Income
CFR per-pupil funding figure