Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-141,298
In-year deficit (-3.8% of income)
Total Income (Derived)
£3,761,611
£7,135 per pupil
Total Expenditure
£3,902,909
£6,451 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£310,014
The school has accumulated revenue reserves equivalent to 8.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-141,298
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: £3,902,909
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,056,353 | 78.3% | |
| Admin & Professional | £363,059 | 9.3% | |
| Ed / ICT Resources | £243,475 | 6.2% | |
| Premises | £169,992 | 4.4% | |
| Supply / Agency | £24,797 | 0.6% | |
| Energy | £45,233 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,135
Per-Pupil Expenditure£6,451
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£310,014
8.2% of income — healthy reserve position
Financial Health
Healthy
£310,014
Revenue Reserves
8.2% of annual income
£-141,298
In-Year Deficit
3.8% operating margin
£7,135
Per-Pupil Income
CFR per-pupil funding figure