Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-63,270
In-year deficit (-2.8% of income)
Total Income (Derived)
£2,283,103
£6,019 per pupil
Total Expenditure
£2,346,373
£5,214 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£508,878
The school has accumulated revenue reserves equivalent to 22.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-63,270
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: £2,346,373
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,783,324 | 76.0% | |
| Admin & Professional | £241,307 | 10.3% | |
| Ed / ICT Resources | £158,999 | 6.8% | |
| Premises | £114,191 | 4.9% | |
| Supply / Agency | £16,904 | 0.7% | |
| Energy | £31,648 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,019
Per-Pupil Expenditure£5,214
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£508,878
22.3% of income — healthy reserve position
Financial Health
Healthy
£508,878
Revenue Reserves
22.3% of annual income
£-63,270
In-Year Deficit
2.8% operating margin
£6,019
Per-Pupil Income
CFR per-pupil funding figure