Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,020
In-year deficit (-2.5% of income)
Total Income (Derived)
£2,921,054
£8,003 per pupil
Total Expenditure
£2,995,074
£7,097 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£432,926
The school has accumulated revenue reserves equivalent to 14.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-74,020
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: £2,995,074
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,034,878 | 67.9% | |
| Admin & Professional | £540,208 | 18.0% | |
| Ed / ICT Resources | £70,030 | 2.3% | |
| Premises | £60,937 | 2.0% | |
| Supply / Agency | £239,293 | 8.0% | |
| Energy | £49,728 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,003
Per-Pupil Expenditure£7,097
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£432,926
14.8% of income — healthy reserve position
Financial Health
Healthy
£432,926
Revenue Reserves
14.8% of annual income
£-74,020
In-Year Deficit
2.5% operating margin
£8,003
Per-Pupil Income
CFR per-pupil funding figure