Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-242,601
In-year deficit (-4.5% of income)
Total Income (Derived)
£5,375,897
£6,667 per pupil
Total Expenditure
£5,618,498
£5,450 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,393,394
The school has accumulated revenue reserves equivalent to 25.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-242,601
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: £5,618,498
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,142,580 | 73.7% | |
| Admin & Professional | £1,017,915 | 18.1% | |
| Ed / ICT Resources | £161,702 | 2.9% | |
| Premises | £93,648 | 1.7% | |
| Supply / Agency | £109,564 | 2.0% | |
| Energy | £93,089 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,667
Per-Pupil Expenditure£5,450
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£1,393,394
25.9% of income — healthy reserve position
Financial Health
Healthy
£1,393,394
Revenue Reserves
25.9% of annual income
£-242,601
In-Year Deficit
4.5% operating margin
£6,667
Per-Pupil Income
CFR per-pupil funding figure