Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-179,274
In-year deficit (-6.3% of income)
Total Income (Derived)
£2,856,964
£6,307 per pupil
Total Expenditure
£3,036,238
£5,530 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£301,351
The school has accumulated revenue reserves equivalent to 10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-179,274
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: £3,036,238
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,406,625 | 79.3% | |
| Admin & Professional | £291,263 | 9.6% | |
| Ed / ICT Resources | £223,062 | 7.3% | |
| Premises | £68,534 | 2.3% | |
| Supply / Agency | £10,763 | 0.4% | |
| Energy | £35,991 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,307
Per-Pupil Expenditure£5,530
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£301,351
10.5% of income — healthy reserve position
Financial Health
Healthy
£301,351
Revenue Reserves
10.5% of annual income
£-179,274
In-Year Deficit
6.3% operating margin
£6,307
Per-Pupil Income
CFR per-pupil funding figure