Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,149
In-year deficit (-0.5% of income)
Total Income (Derived)
£2,199,745
£7,489 per pupil
Total Expenditure
£2,209,894
£6,616 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£352,280
The school has accumulated revenue reserves equivalent to 16.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,149
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: £2,209,894
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,689,080 | 76.4% | |
| Admin & Professional | £155,078 | 7.0% | |
| Ed / ICT Resources | £201,802 | 9.1% | |
| Premises | £125,499 | 5.7% | |
| Supply / Agency | £7,192 | 0.3% | |
| Energy | £31,243 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,489
Per-Pupil Expenditure£6,616
Staff Cost Ratio83.8%
National avg for primaries: ~75%
Revenue Reserves£352,280
16.0% of income — healthy reserve position
Financial Health
Healthy
£352,280
Revenue Reserves
16.0% of annual income
£-10,149
In-Year Deficit
0.5% operating margin
£7,489
Per-Pupil Income
CFR per-pupil funding figure