Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-76,848
In-year deficit (-2.7% of income)
Total Income (Derived)
£2,872,178
£8,163 per pupil
Total Expenditure
£2,949,026
£6,195 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£231,645
The school has accumulated revenue reserves equivalent to 8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-76,848
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: £2,949,026
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,977,587 | 67.1% | |
| Admin & Professional | £241,012 | 8.2% | |
| Ed / ICT Resources | £182,002 | 6.2% | |
| Premises | £191,246 | 6.5% | |
| Supply / Agency | £354,348 | 12.0% | |
| Energy | £2,831 | 0.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,163
Per-Pupil Expenditure£6,195
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£231,645
8.1% of income — healthy reserve position
Financial Health
Healthy
£231,645
Revenue Reserves
8.1% of annual income
£-76,848
In-Year Deficit
2.7% operating margin
£8,163
Per-Pupil Income
CFR per-pupil funding figure