Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,720
In-year deficit (-3.0% of income)
Total Income (Derived)
£2,320,496
£6,501 per pupil
Total Expenditure
£2,389,216
£5,480 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£241,488
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,720
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: £2,389,216
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,754,355 | 73.4% | |
| Admin & Professional | £306,738 | 12.8% | |
| Ed / ICT Resources | £159,649 | 6.7% | |
| Premises | £91,434 | 3.8% | |
| Supply / Agency | £42,364 | 1.8% | |
| Energy | £34,676 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,501
Per-Pupil Expenditure£5,480
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£241,488
10.4% of income — healthy reserve position
Financial Health
Healthy
£241,488
Revenue Reserves
10.4% of annual income
£-68,720
In-Year Deficit
3.0% operating margin
£6,501
Per-Pupil Income
CFR per-pupil funding figure