Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-269,866
In-year deficit (-12.2% of income)
Total Income (Derived)
£2,204,294
£7,066 per pupil
Total Expenditure
£2,474,160
£5,741 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£196,539
The school has accumulated revenue reserves equivalent to 8.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-269,866
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: £2,474,160
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,957,723 | 79.1% | |
| Admin & Professional | £226,107 | 9.1% | |
| Ed / ICT Resources | £146,261 | 5.9% | |
| Premises | £64,745 | 2.6% | |
| Supply / Agency | £33,072 | 1.3% | |
| Energy | £46,252 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,066
Per-Pupil Expenditure£5,741
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£196,539
8.9% of income — healthy reserve position
Financial Health
Healthy
£196,539
Revenue Reserves
8.9% of annual income
£-269,866
In-Year Deficit
12.2% operating margin
£7,066
Per-Pupil Income
CFR per-pupil funding figure