Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-910
In-year deficit (-0.0% of income)
Total Income (Derived)
£3,302,733
£9,120 per pupil
Total Expenditure
£3,303,643
£7,277 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£268,757
The school has accumulated revenue reserves equivalent to 8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-910
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: £3,303,643
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,581,541 | 78.1% | |
| Admin & Professional | £246,432 | 7.5% | |
| Ed / ICT Resources | £169,532 | 5.1% | |
| Premises | £91,753 | 2.8% | |
| Supply / Agency | £147,573 | 4.5% | |
| Energy | £66,812 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,120
Per-Pupil Expenditure£7,277
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£268,757
8.1% of income — healthy reserve position
Financial Health
Healthy
£268,757
Revenue Reserves
8.1% of annual income
£-910
In-Year Deficit
0.0% operating margin
£9,120
Per-Pupil Income
CFR per-pupil funding figure