Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-150,659
In-year deficit (-6.0% of income)
Total Income (Derived)
£2,510,756
£7,290 per pupil
Total Expenditure
£2,661,415
£6,367 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£266,001
The school has accumulated revenue reserves equivalent to 10.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-150,659
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: £2,661,415
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,070,303 | 77.8% | |
| Admin & Professional | £344,719 | 13.0% | |
| Ed / ICT Resources | £115,632 | 4.3% | |
| Premises | £86,787 | 3.3% | |
| Energy | £43,974 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,290
Per-Pupil Expenditure£6,367
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£266,001
10.6% of income — healthy reserve position
Financial Health
Healthy
£266,001
Revenue Reserves
10.6% of annual income
£-150,659
In-Year Deficit
6.0% operating margin
£7,290
Per-Pupil Income
CFR per-pupil funding figure