Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-281,151
In-year deficit (-6.3% of income)
Total Income (Derived)
£4,489,391
£9,498 per pupil
Total Expenditure
£4,770,542
£8,429 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£695,671
The school has accumulated revenue reserves equivalent to 15.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-281,151
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: £4,770,542
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,863,684 | 81.0% | |
| Admin & Professional | £388,455 | 8.1% | |
| Ed / ICT Resources | £123,172 | 2.6% | |
| Premises | £182,060 | 3.8% | |
| Supply / Agency | £160,343 | 3.4% | |
| Energy | £52,828 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,498
Per-Pupil Expenditure£8,429
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£695,671
15.5% of income — healthy reserve position
Financial Health
Healthy
£695,671
Revenue Reserves
15.5% of annual income
£-281,151
In-Year Deficit
6.3% operating margin
£9,498
Per-Pupil Income
CFR per-pupil funding figure