Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-292,656
In-year deficit (-11.7% of income)
Total Income (Derived)
£2,503,755
£13,157 per pupil
Total Expenditure
£2,796,411
£10,059 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£339,117
The school has accumulated revenue reserves equivalent to 13.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-292,656
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: £2,796,411
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,106,664 | 75.3% | |
| Admin & Professional | £398,622 | 14.3% | |
| Ed / ICT Resources | £159,929 | 5.7% | |
| Premises | £75,770 | 2.7% | |
| Supply / Agency | £1,330 | 0.0% | |
| Energy | £54,096 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,157
Per-Pupil Expenditure£10,059
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£339,117
13.5% of income — healthy reserve position
Financial Health
Healthy
£339,117
Revenue Reserves
13.5% of annual income
£-292,656
In-Year Deficit
11.7% operating margin
£13,157
Per-Pupil Income
CFR per-pupil funding figure