Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,363
In-year deficit (-1.2% of income)
Total Income (Derived)
£2,003,862
£5,644 per pupil
Total Expenditure
£2,028,225
£4,971 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£189,880
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-24,363
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: £2,028,225
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,526,022 | 75.2% | |
| Admin & Professional | £133,393 | 6.6% | |
| Ed / ICT Resources | £115,281 | 5.7% | |
| Premises | £121,511 | 6.0% | |
| Supply / Agency | £86,214 | 4.3% | |
| Energy | £45,804 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,644
Per-Pupil Expenditure£4,971
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£189,880
9.5% of income — healthy reserve position
Financial Health
Healthy
£189,880
Revenue Reserves
9.5% of annual income
£-24,363
In-Year Deficit
1.2% operating margin
£5,644
Per-Pupil Income
CFR per-pupil funding figure