Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,084
In-year deficit (-0.8% of income)
Total Income (Derived)
£3,673,749
£8,901 per pupil
Total Expenditure
£3,702,833
£7,795 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£884,678
The school has accumulated revenue reserves equivalent to 24.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-29,084
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: £3,702,833
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,056,899 | 82.6% | |
| Admin & Professional | £367,006 | 9.9% | |
| Ed / ICT Resources | £108,701 | 2.9% | |
| Premises | £71,021 | 1.9% | |
| Supply / Agency | £34,818 | 0.9% | |
| Energy | £64,388 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,901
Per-Pupil Expenditure£7,795
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£884,678
24.1% of income — healthy reserve position
Financial Health
Healthy
£884,678
Revenue Reserves
24.1% of annual income
£-29,084
In-Year Deficit
0.8% operating margin
£8,901
Per-Pupil Income
CFR per-pupil funding figure