Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-464,289
In-year deficit (-14.0% of income)
Total Income (Derived)
£3,319,717
£11,569 per pupil
Total Expenditure
£3,784,006
£10,091 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£483,446
The school has accumulated revenue reserves equivalent to 14.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-464,289
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: £3,784,006
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,773,698 | 73.3% | |
| Admin & Professional | £384,090 | 10.2% | |
| Ed / ICT Resources | £119,877 | 3.2% | |
| Premises | £96,535 | 2.6% | |
| Supply / Agency | £348,905 | 9.2% | |
| Energy | £60,901 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,569
Per-Pupil Expenditure£10,091
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£483,446
14.6% of income — healthy reserve position
Financial Health
Healthy
£483,446
Revenue Reserves
14.6% of annual income
£-464,289
In-Year Deficit
14.0% operating margin
£11,569
Per-Pupil Income
CFR per-pupil funding figure