Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,245
In-year deficit (-1.5% of income)
Total Income (Derived)
£4,076,198
£6,638 per pupil
Total Expenditure
£4,138,443
£5,638 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£595,683
The school has accumulated revenue reserves equivalent to 14.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,245
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: £4,138,443
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,140,250 | 75.9% | |
| Admin & Professional | £390,479 | 9.4% | |
| Ed / ICT Resources | £245,714 | 5.9% | |
| Premises | £241,463 | 5.8% | |
| Supply / Agency | £56,761 | 1.4% | |
| Energy | £63,776 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,638
Per-Pupil Expenditure£5,638
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£595,683
14.6% of income — healthy reserve position
Financial Health
Healthy
£595,683
Revenue Reserves
14.6% of annual income
£-62,245
In-Year Deficit
1.5% operating margin
£6,638
Per-Pupil Income
CFR per-pupil funding figure