Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-90,545
In-year deficit (-4.1% of income)
Total Income (Derived)
£2,186,675
£6,460 per pupil
Total Expenditure
£2,277,220
£5,651 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£199,686
The school has accumulated revenue reserves equivalent to 9.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-90,545
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: £2,277,220
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,899,348 | 83.4% | |
| Admin & Professional | £191,897 | 8.4% | |
| Ed / ICT Resources | £103,668 | 4.6% | |
| Premises | £38,671 | 1.7% | |
| Supply / Agency | £8,720 | 0.4% | |
| Energy | £34,916 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,460
Per-Pupil Expenditure£5,651
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£199,686
9.1% of income — healthy reserve position
Financial Health
Healthy
£199,686
Revenue Reserves
9.1% of annual income
£-90,545
In-Year Deficit
4.1% operating margin
£6,460
Per-Pupil Income
CFR per-pupil funding figure