Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-261,296
In-year deficit (-8.1% of income)
Total Income (Derived)
£3,225,880
£7,548 per pupil
Total Expenditure
£3,487,176
£5,474 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£648,580
The school has accumulated revenue reserves equivalent to 20.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-261,296
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: £3,487,176
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,580,417 | 74.0% | |
| Admin & Professional | £246,396 | 7.1% | |
| Ed / ICT Resources | £156,857 | 4.5% | |
| Premises | £96,334 | 2.8% | |
| Supply / Agency | £307,829 | 8.8% | |
| Energy | £99,343 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,548
Per-Pupil Expenditure£5,474
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£648,580
20.1% of income — healthy reserve position
Financial Health
Healthy
£648,580
Revenue Reserves
20.1% of annual income
£-261,296
In-Year Deficit
8.1% operating margin
£7,548
Per-Pupil Income
CFR per-pupil funding figure