Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-48,109
In-year deficit (-2.1% of income)
Total Income (Derived)
£2,336,200
£6,313 per pupil
Total Expenditure
£2,384,309
£5,704 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£436,572
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-48,109
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: £2,384,309
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,708,870 | 71.7% | |
| Admin & Professional | £341,861 | 14.3% | |
| Ed / ICT Resources | £164,745 | 6.9% | |
| Premises | £109,500 | 4.6% | |
| Energy | £59,333 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,313
Per-Pupil Expenditure£5,704
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£436,572
18.7% of income — healthy reserve position
Financial Health
Healthy
£436,572
Revenue Reserves
18.7% of annual income
£-48,109
In-Year Deficit
2.1% operating margin
£6,313
Per-Pupil Income
CFR per-pupil funding figure