Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-177,586
In-year deficit (-4.5% of income)
Total Income (Derived)
£3,904,845
£32,578 per pupil
Total Expenditure
£4,082,431
£28,548 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£438,300
The school has accumulated revenue reserves equivalent to 11.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-177,586
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: £4,082,431
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,497,956 | 61.2% | |
| Admin & Professional | £1,143,201 | 28.0% | |
| Ed / ICT Resources | £147,480 | 3.6% | |
| Premises | £145,290 | 3.6% | |
| Supply / Agency | £30,755 | 0.8% | |
| Energy | £117,749 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£32,578
Per-Pupil Expenditure£28,548
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£438,300
11.2% of income — healthy reserve position
Financial Health
Healthy
£438,300
Revenue Reserves
11.2% of annual income
£-177,586
In-Year Deficit
4.5% operating margin
£32,578
Per-Pupil Income
CFR per-pupil funding figure