Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-229,040
In-year deficit (-8.4% of income)
Total Income (Derived)
£2,742,787
£29,827 per pupil
Total Expenditure
£2,971,827
£27,017 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£456,294
The school has accumulated revenue reserves equivalent to 16.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-229,040
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: £2,971,827
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,326,116 | 78.3% | |
| Admin & Professional | £243,797 | 8.2% | |
| Ed / ICT Resources | £132,416 | 4.5% | |
| Premises | £112,133 | 3.8% | |
| Supply / Agency | £103,162 | 3.5% | |
| Energy | £54,203 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£29,827
Per-Pupil Expenditure£27,017
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£456,294
16.6% of income — healthy reserve position
Financial Health
Healthy
£456,294
Revenue Reserves
16.6% of annual income
£-229,040
In-Year Deficit
8.4% operating margin
£29,827
Per-Pupil Income
CFR per-pupil funding figure