Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-45,989
In-year deficit (-1.1% of income)
Total Income (Derived)
£4,265,296
£8,212 per pupil
Total Expenditure
£4,311,285
£7,222 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£380,871
The school has accumulated revenue reserves equivalent to 8.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-45,989
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: £4,311,285
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,169,267 | 73.5% | |
| Admin & Professional | £539,032 | 12.5% | |
| Ed / ICT Resources | £208,480 | 4.8% | |
| Premises | £161,602 | 3.7% | |
| Supply / Agency | £168,668 | 3.9% | |
| Energy | £64,236 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,212
Per-Pupil Expenditure£7,222
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£380,871
8.9% of income — healthy reserve position
Financial Health
Healthy
£380,871
Revenue Reserves
8.9% of annual income
£-45,989
In-Year Deficit
1.1% operating margin
£8,212
Per-Pupil Income
CFR per-pupil funding figure