Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-103,301
In-year deficit (-4.2% of income)
Total Income (Derived)
£2,437,613
£7,092 per pupil
Total Expenditure
£2,540,914
£6,108 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£743,686
The school has accumulated revenue reserves equivalent to 30.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-103,301
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: £2,540,914
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,628,715 | 64.1% | |
| Admin & Professional | £457,185 | 18.0% | |
| Ed / ICT Resources | £64,166 | 2.5% | |
| Premises | £116,159 | 4.6% | |
| Supply / Agency | £236,006 | 9.3% | |
| Energy | £38,683 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,092
Per-Pupil Expenditure£6,108
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£743,686
30.5% of income — healthy reserve position
Financial Health
Healthy
£743,686
Revenue Reserves
30.5% of annual income
£-103,301
In-Year Deficit
4.2% operating margin
£7,092
Per-Pupil Income
CFR per-pupil funding figure