Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-135,019
In-year deficit (-6.3% of income)
Total Income (Derived)
£2,132,069
£6,774 per pupil
Total Expenditure
£2,267,088
£5,516 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£271,984
The school has accumulated revenue reserves equivalent to 12.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-135,019
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: £2,267,088
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,655,070 | 73.0% | |
| Admin & Professional | £287,889 | 12.7% | |
| Ed / ICT Resources | £162,555 | 7.2% | |
| Premises | £121,629 | 5.4% | |
| Supply / Agency | £4,819 | 0.2% | |
| Energy | £35,126 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,774
Per-Pupil Expenditure£5,516
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£271,984
12.8% of income — healthy reserve position
Financial Health
Healthy
£271,984
Revenue Reserves
12.8% of annual income
£-135,019
In-Year Deficit
6.3% operating margin
£6,774
Per-Pupil Income
CFR per-pupil funding figure