Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,533
In-year deficit (-1.0% of income)
Total Income (Derived)
£2,205,149
£6,510 per pupil
Total Expenditure
£2,226,682
£5,637 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£220,671
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,533
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: £2,226,682
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,647,062 | 74.0% | |
| Admin & Professional | £289,633 | 13.0% | |
| Ed / ICT Resources | £163,922 | 7.4% | |
| Premises | £100,308 | 4.5% | |
| Energy | £25,757 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,510
Per-Pupil Expenditure£5,637
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£220,671
10.0% of income — healthy reserve position
Financial Health
Healthy
£220,671
Revenue Reserves
10.0% of annual income
£-21,533
In-Year Deficit
1.0% operating margin
£6,510
Per-Pupil Income
CFR per-pupil funding figure