Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,206
In-year deficit (-1.1% of income)
Total Income (Derived)
£2,072,721
£6,381 per pupil
Total Expenditure
£2,094,927
£5,557 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£233,459
The school has accumulated revenue reserves equivalent to 11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,206
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: £2,094,927
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,576,524 | 75.3% | |
| Admin & Professional | £213,072 | 10.2% | |
| Ed / ICT Resources | £151,555 | 7.2% | |
| Premises | £121,202 | 5.8% | |
| Supply / Agency | £6,580 | 0.3% | |
| Energy | £25,994 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,381
Per-Pupil Expenditure£5,557
Staff Cost Ratio85.7%
National avg for primaries: ~75%
Revenue Reserves£233,459
11.3% of income — healthy reserve position
Financial Health
Healthy
£233,459
Revenue Reserves
11.3% of annual income
£-22,206
In-Year Deficit
1.1% operating margin
£6,381
Per-Pupil Income
CFR per-pupil funding figure