Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-140,366
In-year deficit (-6.3% of income)
Total Income (Derived)
£2,233,857
£6,392 per pupil
Total Expenditure
£2,374,223
£5,680 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£305,201
The school has accumulated revenue reserves equivalent to 13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-140,366
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: £2,374,223
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,658,375 | 69.8% | |
| Admin & Professional | £321,952 | 13.6% | |
| Ed / ICT Resources | £182,529 | 7.7% | |
| Premises | £80,789 | 3.4% | |
| Supply / Agency | £86,025 | 3.6% | |
| Energy | £44,553 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,392
Per-Pupil Expenditure£5,680
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£305,201
13.7% of income — healthy reserve position
Financial Health
Healthy
£305,201
Revenue Reserves
13.7% of annual income
£-140,366
In-Year Deficit
6.3% operating margin
£6,392
Per-Pupil Income
CFR per-pupil funding figure