Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,471
In-year deficit (-2.9% of income)
Total Income (Derived)
£2,301,447
£6,348 per pupil
Total Expenditure
£2,367,918
£5,692 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£563,833
The school has accumulated revenue reserves equivalent to 24.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-66,471
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: £2,367,918
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,784,760 | 75.4% | |
| Admin & Professional | £302,756 | 12.8% | |
| Ed / ICT Resources | £149,670 | 6.3% | |
| Premises | £111,020 | 4.7% | |
| Energy | £19,712 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,348
Per-Pupil Expenditure£5,692
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£563,833
24.5% of income — healthy reserve position
Financial Health
Healthy
£563,833
Revenue Reserves
24.5% of annual income
£-66,471
In-Year Deficit
2.9% operating margin
£6,348
Per-Pupil Income
CFR per-pupil funding figure