Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-85,963
In-year deficit (-2.7% of income)
Total Income (Derived)
£3,175,466
£8,335 per pupil
Total Expenditure
£3,261,429
£7,313 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£379,123
The school has accumulated revenue reserves equivalent to 11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-85,963
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: £3,261,429
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,621,312 | 80.4% | |
| Admin & Professional | £335,620 | 10.3% | |
| Ed / ICT Resources | £114,881 | 3.5% | |
| Premises | £97,009 | 3.0% | |
| Supply / Agency | £62,814 | 1.9% | |
| Energy | £29,793 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,335
Per-Pupil Expenditure£7,313
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£379,123
11.9% of income — healthy reserve position
Financial Health
Healthy
£379,123
Revenue Reserves
11.9% of annual income
£-85,963
In-Year Deficit
2.7% operating margin
£8,335
Per-Pupil Income
CFR per-pupil funding figure