Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-83,258
In-year deficit (-2.8% of income)
Total Income (Derived)
£3,003,950
£7,732 per pupil
Total Expenditure
£3,087,208
£6,711 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£242,048
The school has accumulated revenue reserves equivalent to 8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-83,258
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: £3,087,208
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,343,606 | 75.9% | |
| Admin & Professional | £444,560 | 14.4% | |
| Ed / ICT Resources | £147,128 | 4.8% | |
| Premises | £76,313 | 2.5% | |
| Supply / Agency | £23,904 | 0.8% | |
| Energy | £51,697 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,732
Per-Pupil Expenditure£6,711
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£242,048
8.1% of income — healthy reserve position
Financial Health
Healthy
£242,048
Revenue Reserves
8.1% of annual income
£-83,258
In-Year Deficit
2.8% operating margin
£7,732
Per-Pupil Income
CFR per-pupil funding figure