Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-115,093
In-year deficit (-4.4% of income)
Total Income (Derived)
£2,641,896
£7,702 per pupil
Total Expenditure
£2,756,989
£6,007 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£314,028
The school has accumulated revenue reserves equivalent to 11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-115,093
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: £2,756,989
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,848,753 | 67.1% | |
| Admin & Professional | £293,633 | 10.7% | |
| Ed / ICT Resources | £128,238 | 4.7% | |
| Premises | £2,830 | 0.1% | |
| Supply / Agency | £362,845 | 13.2% | |
| Energy | £120,690 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,702
Per-Pupil Expenditure£6,007
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£314,028
11.9% of income — healthy reserve position
Financial Health
Healthy
£314,028
Revenue Reserves
11.9% of annual income
£-115,093
In-Year Deficit
4.4% operating margin
£7,702
Per-Pupil Income
CFR per-pupil funding figure