Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-104,528
In-year deficit (-2.7% of income)
Total Income (Derived)
£3,854,334
£6,832 per pupil
Total Expenditure
£3,958,862
£5,856 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£627,804
The school has accumulated revenue reserves equivalent to 16.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-104,528
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: £3,958,862
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,992,152 | 75.6% | |
| Admin & Professional | £598,113 | 15.1% | |
| Ed / ICT Resources | £178,341 | 4.5% | |
| Premises | £41,476 | 1.0% | |
| Supply / Agency | £83,224 | 2.1% | |
| Energy | £65,556 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,832
Per-Pupil Expenditure£5,856
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£627,804
16.3% of income — healthy reserve position
Financial Health
Healthy
£627,804
Revenue Reserves
16.3% of annual income
£-104,528
In-Year Deficit
2.7% operating margin
£6,832
Per-Pupil Income
CFR per-pupil funding figure