Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,068
In-year deficit (-0.8% of income)
Total Income (Derived)
£2,655,222
£7,208 per pupil
Total Expenditure
£2,676,290
£5,934 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£263,619
The school has accumulated revenue reserves equivalent to 9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,068
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: £2,676,290
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,937,166 | 72.4% | |
| Admin & Professional | £288,607 | 10.8% | |
| Ed / ICT Resources | £120,715 | 4.5% | |
| Premises | £88,217 | 3.3% | |
| Supply / Agency | £175,163 | 6.5% | |
| Energy | £66,422 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,208
Per-Pupil Expenditure£5,934
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£263,619
9.9% of income — healthy reserve position
Financial Health
Healthy
£263,619
Revenue Reserves
9.9% of annual income
£-21,068
In-Year Deficit
0.8% operating margin
£7,208
Per-Pupil Income
CFR per-pupil funding figure