Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,189
In-year deficit (-0.5% of income)
Total Income (Derived)
£2,106,309
£5,707 per pupil
Total Expenditure
£2,116,498
£5,125 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£257,638
The school has accumulated revenue reserves equivalent to 12.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,189
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: £2,116,498
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,603,893 | 75.8% | |
| Admin & Professional | £219,836 | 10.4% | |
| Ed / ICT Resources | £140,770 | 6.7% | |
| Premises | £98,247 | 4.6% | |
| Supply / Agency | £24,210 | 1.1% | |
| Energy | £29,542 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,707
Per-Pupil Expenditure£5,125
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£257,638
12.2% of income — healthy reserve position
Financial Health
Healthy
£257,638
Revenue Reserves
12.2% of annual income
£-10,189
In-Year Deficit
0.5% operating margin
£5,707
Per-Pupil Income
CFR per-pupil funding figure