Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,156
In-year deficit (-0.8% of income)
Total Income (Derived)
£3,605,300
£6,164 per pupil
Total Expenditure
£3,634,456
£5,314 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£528,608
The school has accumulated revenue reserves equivalent to 14.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-29,156
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: £3,634,456
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,506,596 | 69.0% | |
| Admin & Professional | £640,120 | 17.6% | |
| Ed / ICT Resources | £203,649 | 5.6% | |
| Premises | £71,064 | 2.0% | |
| Supply / Agency | £126,792 | 3.5% | |
| Energy | £86,235 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,164
Per-Pupil Expenditure£5,314
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£528,608
14.7% of income — healthy reserve position
Financial Health
Healthy
£528,608
Revenue Reserves
14.7% of annual income
£-29,156
In-Year Deficit
0.8% operating margin
£6,164
Per-Pupil Income
CFR per-pupil funding figure