Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-92,792
In-year deficit (-4.0% of income)
Total Income (Derived)
£2,314,394
£6,733 per pupil
Total Expenditure
£2,407,186
£5,302 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£354,144
The school has accumulated revenue reserves equivalent to 15.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-92,792
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: £2,407,186
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,681,495 | 69.9% | |
| Admin & Professional | £349,865 | 14.5% | |
| Ed / ICT Resources | £164,985 | 6.9% | |
| Premises | £74,555 | 3.1% | |
| Supply / Agency | £99,096 | 4.1% | |
| Energy | £37,190 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,733
Per-Pupil Expenditure£5,302
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£354,144
15.3% of income — healthy reserve position
Financial Health
Healthy
£354,144
Revenue Reserves
15.3% of annual income
£-92,792
In-Year Deficit
4.0% operating margin
£6,733
Per-Pupil Income
CFR per-pupil funding figure