Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,107
In-year deficit (-0.9% of income)
Total Income (Derived)
£2,997,202
£29,712 per pupil
Total Expenditure
£3,023,309
£26,994 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£900,749
The school has accumulated revenue reserves equivalent to 30.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,107
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: £3,023,309
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,307,426 | 76.3% | |
| Admin & Professional | £233,870 | 7.7% | |
| Ed / ICT Resources | £96,890 | 3.2% | |
| Premises | £132,215 | 4.4% | |
| Supply / Agency | £231,399 | 7.7% | |
| Energy | £21,509 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£29,712
Per-Pupil Expenditure£26,994
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£900,749
30.1% of income — healthy reserve position
Financial Health
Healthy
£900,749
Revenue Reserves
30.1% of annual income
£-26,107
In-Year Deficit
0.9% operating margin
£29,712
Per-Pupil Income
CFR per-pupil funding figure