Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-55,927
In-year deficit (-1.8% of income)
Total Income (Derived)
£3,162,191
£8,147 per pupil
Total Expenditure
£3,218,118
£6,732 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£346,720
The school has accumulated revenue reserves equivalent to 11.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-55,927
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: £3,218,118
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,323,255 | 72.2% | |
| Admin & Professional | £335,173 | 10.4% | |
| Ed / ICT Resources | £220,359 | 6.8% | |
| Premises | £112,974 | 3.5% | |
| Supply / Agency | £168,242 | 5.2% | |
| Energy | £58,115 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,147
Per-Pupil Expenditure£6,732
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£346,720
11.0% of income — healthy reserve position
Financial Health
Healthy
£346,720
Revenue Reserves
11.0% of annual income
£-55,927
In-Year Deficit
1.8% operating margin
£8,147
Per-Pupil Income
CFR per-pupil funding figure