Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-96,794
In-year deficit (-3.8% of income)
Total Income (Derived)
£2,530,937
£7,934 per pupil
Total Expenditure
£2,627,731
£6,125 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£522,613
The school has accumulated revenue reserves equivalent to 20.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-96,794
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: £2,627,731
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,812,238 | 69.0% | |
| Admin & Professional | £245,749 | 9.4% | |
| Ed / ICT Resources | £111,930 | 4.3% | |
| Premises | £273,846 | 10.4% | |
| Supply / Agency | £102,650 | 3.9% | |
| Energy | £81,318 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,934
Per-Pupil Expenditure£6,125
Staff Cost Ratio82.2%
National avg for primaries: ~75%
Revenue Reserves£522,613
20.6% of income — healthy reserve position
Financial Health
Healthy
£522,613
Revenue Reserves
20.6% of annual income
£-96,794
In-Year Deficit
3.8% operating margin
£7,934
Per-Pupil Income
CFR per-pupil funding figure