Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-60,532
In-year deficit (-2.3% of income)
Total Income (Derived)
£2,579,715
£6,551 per pupil
Total Expenditure
£2,640,247
£5,478 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£484,955
The school has accumulated revenue reserves equivalent to 18.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-60,532
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: £2,640,247
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,880,898 | 71.2% | |
| Admin & Professional | £261,515 | 9.9% | |
| Ed / ICT Resources | £145,946 | 5.5% | |
| Premises | £57,208 | 2.2% | |
| Supply / Agency | £233,687 | 8.9% | |
| Energy | £60,993 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,551
Per-Pupil Expenditure£5,478
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£484,955
18.8% of income — healthy reserve position
Financial Health
Healthy
£484,955
Revenue Reserves
18.8% of annual income
£-60,532
In-Year Deficit
2.3% operating margin
£6,551
Per-Pupil Income
CFR per-pupil funding figure