Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,062
In-year deficit (-1.1% of income)
Total Income (Derived)
£2,167,799
£6,751 per pupil
Total Expenditure
£2,190,861
£5,781 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£317,955
The school has accumulated revenue reserves equivalent to 14.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,062
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: £2,190,861
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,707,123 | 77.9% | |
| Admin & Professional | £155,696 | 7.1% | |
| Ed / ICT Resources | £166,312 | 7.6% | |
| Premises | £78,730 | 3.6% | |
| Supply / Agency | £41,266 | 1.9% | |
| Energy | £41,734 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,751
Per-Pupil Expenditure£5,781
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£317,955
14.7% of income — healthy reserve position
Financial Health
Healthy
£317,955
Revenue Reserves
14.7% of annual income
£-23,062
In-Year Deficit
1.1% operating margin
£6,751
Per-Pupil Income
CFR per-pupil funding figure