Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,630
In-year deficit (-2.0% of income)
Total Income (Derived)
£2,125,056
£7,131 per pupil
Total Expenditure
£2,166,686
£5,920 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£213,520
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-41,630
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: £2,166,686
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,475,639 | 68.1% | |
| Admin & Professional | £344,532 | 15.9% | |
| Ed / ICT Resources | £99,296 | 4.6% | |
| Premises | £87,449 | 4.0% | |
| Supply / Agency | £69,692 | 3.2% | |
| Energy | £90,078 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,131
Per-Pupil Expenditure£5,920
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£213,520
10.0% of income — healthy reserve position
Financial Health
Healthy
£213,520
Revenue Reserves
10.0% of annual income
£-41,630
In-Year Deficit
2.0% operating margin
£7,131
Per-Pupil Income
CFR per-pupil funding figure