Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-94,383
In-year deficit (-1.7% of income)
Total Income (Derived)
£5,448,366
£8,303 per pupil
Total Expenditure
£5,542,749
£7,400 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,167,619
The school has accumulated revenue reserves equivalent to 21.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-94,383
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: £5,542,749
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,896,742 | 70.3% | |
| Admin & Professional | £577,760 | 10.4% | |
| Ed / ICT Resources | £330,936 | 6.0% | |
| Premises | £349,570 | 6.3% | |
| Supply / Agency | £226,558 | 4.1% | |
| Energy | £161,183 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,303
Per-Pupil Expenditure£7,400
Staff Cost Ratio84.8%
National avg for primaries: ~75%
Revenue Reserves£1,167,619
21.4% of income — healthy reserve position
Financial Health
Healthy
£1,167,619
Revenue Reserves
21.4% of annual income
£-94,383
In-Year Deficit
1.7% operating margin
£8,303
Per-Pupil Income
CFR per-pupil funding figure