Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,855
In-year deficit (-0.4% of income)
Total Income (Derived)
£2,451,501
£6,353 per pupil
Total Expenditure
£2,462,356
£5,472 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£289,155
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,855
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: £2,462,356
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,940,835 | 78.8% | |
| Admin & Professional | £235,983 | 9.6% | |
| Ed / ICT Resources | £141,682 | 5.8% | |
| Premises | £95,244 | 3.9% | |
| Supply / Agency | £23,039 | 0.9% | |
| Energy | £25,573 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,353
Per-Pupil Expenditure£5,472
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£289,155
11.8% of income — healthy reserve position
Financial Health
Healthy
£289,155
Revenue Reserves
11.8% of annual income
£-10,855
In-Year Deficit
0.4% operating margin
£6,353
Per-Pupil Income
CFR per-pupil funding figure