Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,467
In-year deficit (-2.2% of income)
Total Income (Derived)
£2,332,027
£6,479 per pupil
Total Expenditure
£2,383,494
£5,702 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£370,444
The school has accumulated revenue reserves equivalent to 15.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,467
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: £2,383,494
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,863,352 | 78.2% | |
| Admin & Professional | £267,519 | 11.2% | |
| Ed / ICT Resources | £174,800 | 7.3% | |
| Premises | £39,431 | 1.7% | |
| Energy | £38,392 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,479
Per-Pupil Expenditure£5,702
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£370,444
15.9% of income — healthy reserve position
Financial Health
Healthy
£370,444
Revenue Reserves
15.9% of annual income
£-51,467
In-Year Deficit
2.2% operating margin
£6,479
Per-Pupil Income
CFR per-pupil funding figure