Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-128,155
In-year deficit (-4.7% of income)
Total Income (Derived)
£2,742,066
£7,257 per pupil
Total Expenditure
£2,870,221
£6,364 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£304,589
The school has accumulated revenue reserves equivalent to 11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-128,155
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: £2,870,221
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,222,227 | 77.4% | |
| Admin & Professional | £246,251 | 8.6% | |
| Ed / ICT Resources | £128,805 | 4.5% | |
| Premises | £163,950 | 5.7% | |
| Supply / Agency | £46,389 | 1.6% | |
| Energy | £62,599 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,257
Per-Pupil Expenditure£6,364
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£304,589
11.1% of income — healthy reserve position
Financial Health
Healthy
£304,589
Revenue Reserves
11.1% of annual income
£-128,155
In-Year Deficit
4.7% operating margin
£7,257
Per-Pupil Income
CFR per-pupil funding figure