Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-109,919
In-year deficit (-5.4% of income)
Total Income (Derived)
£2,032,216
£6,466 per pupil
Total Expenditure
£2,142,135
£5,774 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£233,888
The school has accumulated revenue reserves equivalent to 11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-109,919
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: £2,142,135
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,609,825 | 75.2% | |
| Admin & Professional | £173,009 | 8.1% | |
| Ed / ICT Resources | £174,285 | 8.1% | |
| Premises | £163,082 | 7.6% | |
| Supply / Agency | £100 | 0.0% | |
| Energy | £21,834 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,466
Per-Pupil Expenditure£5,774
Staff Cost Ratio83.2%
National avg for primaries: ~75%
Revenue Reserves£233,888
11.5% of income — healthy reserve position
Financial Health
Healthy
£233,888
Revenue Reserves
11.5% of annual income
£-109,919
In-Year Deficit
5.4% operating margin
£6,466
Per-Pupil Income
CFR per-pupil funding figure