Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,546
In-year deficit (-0.8% of income)
Total Income (Derived)
£3,425,733
£6,402 per pupil
Total Expenditure
£3,452,279
£5,506 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£521,910
The school has accumulated revenue reserves equivalent to 15.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,546
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: £3,452,279
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,648,257 | 76.7% | |
| Admin & Professional | £459,030 | 13.3% | |
| Ed / ICT Resources | £152,661 | 4.4% | |
| Premises | £104,838 | 3.0% | |
| Supply / Agency | £95 | 0.0% | |
| Energy | £87,398 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,402
Per-Pupil Expenditure£5,506
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£521,910
15.2% of income — healthy reserve position
Financial Health
Healthy
£521,910
Revenue Reserves
15.2% of annual income
£-26,546
In-Year Deficit
0.8% operating margin
£6,402
Per-Pupil Income
CFR per-pupil funding figure