Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,091
In-year deficit (-0.8% of income)
Total Income (Derived)
£3,824,691
£6,323 per pupil
Total Expenditure
£3,855,782
£5,654 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,237,609
The school has accumulated revenue reserves equivalent to 32.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,091
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: £3,855,782
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,872,660 | 74.5% | |
| Admin & Professional | £503,280 | 13.1% | |
| Ed / ICT Resources | £220,645 | 5.7% | |
| Premises | £173,058 | 4.5% | |
| Supply / Agency | £20,220 | 0.5% | |
| Energy | £65,919 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,323
Per-Pupil Expenditure£5,654
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£1,237,609
32.4% of income — healthy reserve position
Financial Health
Healthy
£1,237,609
Revenue Reserves
32.4% of annual income
£-31,091
In-Year Deficit
0.8% operating margin
£6,323
Per-Pupil Income
CFR per-pupil funding figure