Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-52,696
In-year deficit (-2.0% of income)
Total Income (Derived)
£2,700,719
£8,817 per pupil
Total Expenditure
£2,753,415
£7,778 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£423,900
The school has accumulated revenue reserves equivalent to 15.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-52,696
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: £2,753,415
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,195,864 | 79.8% | |
| Admin & Professional | £350,382 | 12.7% | |
| Ed / ICT Resources | £91,475 | 3.3% | |
| Premises | £60,832 | 2.2% | |
| Supply / Agency | £8,871 | 0.3% | |
| Energy | £45,991 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,817
Per-Pupil Expenditure£7,778
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£423,900
15.7% of income — healthy reserve position
Financial Health
Healthy
£423,900
Revenue Reserves
15.7% of annual income
£-52,696
In-Year Deficit
2.0% operating margin
£8,817
Per-Pupil Income
CFR per-pupil funding figure