Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-38,859
In-year deficit (-1.4% of income)
Total Income (Derived)
£2,685,459
£7,114 per pupil
Total Expenditure
£2,724,318
£6,206 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£559,050
The school has accumulated revenue reserves equivalent to 20.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-38,859
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: £2,724,318
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,208,755 | 81.1% | |
| Admin & Professional | £254,509 | 9.3% | |
| Ed / ICT Resources | £132,820 | 4.9% | |
| Premises | £13,861 | 0.5% | |
| Supply / Agency | £45,941 | 1.7% | |
| Energy | £68,432 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,114
Per-Pupil Expenditure£6,206
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£559,050
20.8% of income — healthy reserve position
Financial Health
Healthy
£559,050
Revenue Reserves
20.8% of annual income
£-38,859
In-Year Deficit
1.4% operating margin
£7,114
Per-Pupil Income
CFR per-pupil funding figure