Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-697,487
In-year deficit (-34.5% of income)
Total Income (Derived)
£2,020,280
£8,154 per pupil
Total Expenditure
£2,717,767
£7,326 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£595,349
The school has accumulated revenue reserves equivalent to 29.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-697,487
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: £2,717,767
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,535,126 | 56.5% | |
| Admin & Professional | £148,309 | 5.5% | |
| Ed / ICT Resources | £136,666 | 5.0% | |
| Premises | £823,266 | 30.3% | |
| Supply / Agency | £47,592 | 1.8% | |
| Energy | £26,808 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,154
Per-Pupil Expenditure£7,326
Staff Cost Ratio63.7%
National avg for primaries: ~75%
Revenue Reserves£595,349
29.5% of income — healthy reserve position
Financial Health
Healthy
£595,349
Revenue Reserves
29.5% of annual income
£-697,487
In-Year Deficit
34.5% operating margin
£8,154
Per-Pupil Income
CFR per-pupil funding figure