Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-125,410
In-year deficit (-5.6% of income)
Total Income (Derived)
£2,237,401
£289,164 per pupil
Total Expenditure
£2,362,811
£262,535 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£333,509
The school has accumulated revenue reserves equivalent to 14.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-125,410
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: £2,362,811
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,683,175 | 71.2% | |
| Admin & Professional | £325,489 | 13.8% | |
| Ed / ICT Resources | £125,866 | 5.3% | |
| Premises | £21,607 | 0.9% | |
| Supply / Agency | £189,504 | 8.0% | |
| Energy | £17,170 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£289,164
Per-Pupil Expenditure£262,535
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£333,509
14.9% of income — healthy reserve position
Financial Health
Healthy
£333,509
Revenue Reserves
14.9% of annual income
£-125,410
In-Year Deficit
5.6% operating margin
£289,164
Per-Pupil Income
CFR per-pupil funding figure