Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-424,700
In-year deficit (-13.8% of income)
Total Income (Derived)
£3,081,570
£10,990 per pupil
Total Expenditure
£3,506,270
£8,005 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£832,307
The school has accumulated revenue reserves equivalent to 27.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-424,700
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: £3,506,270
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,491,200 | 71.0% | |
| Admin & Professional | £322,413 | 9.2% | |
| Ed / ICT Resources | £162,720 | 4.6% | |
| Premises | £402,557 | 11.5% | |
| Supply / Agency | £17,854 | 0.5% | |
| Energy | £109,526 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,990
Per-Pupil Expenditure£8,005
Staff Cost Ratio80.8%
National avg for primaries: ~75%
Revenue Reserves£832,307
27.0% of income — healthy reserve position
Financial Health
Healthy
£832,307
Revenue Reserves
27.0% of annual income
£-424,700
In-Year Deficit
13.8% operating margin
£10,990
Per-Pupil Income
CFR per-pupil funding figure