Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,937
In-year deficit (-1.7% of income)
Total Income (Derived)
£2,520,010
£6,412 per pupil
Total Expenditure
£2,561,947
£6,085 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£284,740
The school has accumulated revenue reserves equivalent to 11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-41,937
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: £2,561,947
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,010,295 | 39.4% | |
| Admin & Professional | £914,283 | 35.7% | |
| Ed / ICT Resources | £592,062 | 23.1% | |
| Premises | £6,016 | 0.2% | |
| Energy | £39,291 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,412
Per-Pupil Expenditure£6,085
Staff Cost Ratio75.1%
National avg for primaries: ~75%
Revenue Reserves£284,740
11.3% of income — healthy reserve position
Financial Health
Healthy
£284,740
Revenue Reserves
11.3% of annual income
£-41,937
In-Year Deficit
1.7% operating margin
£6,412
Per-Pupil Income
CFR per-pupil funding figure