Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-167,196
In-year deficit (-5.7% of income)
Total Income (Derived)
£2,927,499
£5,788 per pupil
Total Expenditure
£3,094,695
£5,040 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£380,683
The school has accumulated revenue reserves equivalent to 13.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-167,196
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: £3,094,695
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,366,294 | 76.5% | |
| Admin & Professional | £269,580 | 8.7% | |
| Ed / ICT Resources | £269,336 | 8.7% | |
| Premises | £132,855 | 4.3% | |
| Energy | £56,630 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,788
Per-Pupil Expenditure£5,040
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£380,683
13.0% of income — healthy reserve position
Financial Health
Healthy
£380,683
Revenue Reserves
13.0% of annual income
£-167,196
In-Year Deficit
5.7% operating margin
£5,788
Per-Pupil Income
CFR per-pupil funding figure