Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,191
In-year deficit (-2.4% of income)
Total Income (Derived)
£2,603,660
£7,652 per pupil
Total Expenditure
£2,665,851
£6,378 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£540,387
The school has accumulated revenue reserves equivalent to 20.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,191
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: £2,665,851
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,729,226 | 64.9% | |
| Admin & Professional | £591,673 | 22.2% | |
| Ed / ICT Resources | £141,027 | 5.3% | |
| Premises | £16,056 | 0.6% | |
| Supply / Agency | £143,499 | 5.4% | |
| Energy | £44,370 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,652
Per-Pupil Expenditure£6,378
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£540,387
20.8% of income — healthy reserve position
Financial Health
Healthy
£540,387
Revenue Reserves
20.8% of annual income
£-62,191
In-Year Deficit
2.4% operating margin
£7,652
Per-Pupil Income
CFR per-pupil funding figure