Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-170,243
In-year deficit (-2.4% of income)
Total Income (Derived)
£6,967,982
£6,418 per pupil
Total Expenditure
£7,138,225
£5,603 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,768,645
The school has accumulated revenue reserves equivalent to 39.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-170,243
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: £7,138,225
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,416,397 | 75.9% | |
| Admin & Professional | £626,614 | 8.8% | |
| Ed / ICT Resources | £430,563 | 6.0% | |
| Premises | £281,725 | 3.9% | |
| Supply / Agency | £177,959 | 2.5% | |
| Energy | £204,967 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,418
Per-Pupil Expenditure£5,603
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£2,768,645
39.7% of income — healthy reserve position
Financial Health
Healthy
£2,768,645
Revenue Reserves
39.7% of annual income
£-170,243
In-Year Deficit
2.4% operating margin
£6,418
Per-Pupil Income
CFR per-pupil funding figure