Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,660
In-year deficit (-1.4% of income)
Total Income (Derived)
£2,179,643
£6,487 per pupil
Total Expenditure
£2,209,303
£5,665 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£200,802
The school has accumulated revenue reserves equivalent to 9.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-29,660
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: £2,209,303
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,587,201 | 71.8% | |
| Admin & Professional | £220,211 | 10.0% | |
| Ed / ICT Resources | £157,302 | 7.1% | |
| Premises | £194,642 | 8.8% | |
| Supply / Agency | £27,378 | 1.2% | |
| Energy | £22,569 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,487
Per-Pupil Expenditure£5,665
Staff Cost Ratio83.0%
National avg for primaries: ~75%
Revenue Reserves£200,802
9.2% of income — healthy reserve position
Financial Health
Healthy
£200,802
Revenue Reserves
9.2% of annual income
£-29,660
In-Year Deficit
1.4% operating margin
£6,487
Per-Pupil Income
CFR per-pupil funding figure