Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-59,169
In-year deficit (-1.8% of income)
Total Income (Derived)
£3,279,691
£22,808 per pupil
Total Expenditure
£3,338,860
£20,359 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,091,671
The school has accumulated revenue reserves equivalent to 33.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-59,169
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: £3,338,860
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,807,607 | 84.1% | |
| Admin & Professional | £213,120 | 6.4% | |
| Ed / ICT Resources | £121,617 | 3.6% | |
| Premises | £116,325 | 3.5% | |
| Supply / Agency | £42,720 | 1.3% | |
| Energy | £37,471 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£22,808
Per-Pupil Expenditure£20,359
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£1,091,671
33.3% of income — healthy reserve position
Financial Health
Healthy
£1,091,671
Revenue Reserves
33.3% of annual income
£-59,169
In-Year Deficit
1.8% operating margin
£22,808
Per-Pupil Income
CFR per-pupil funding figure