Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,185
In-year deficit (-0.6% of income)
Total Income (Derived)
£3,769,459
£6,900 per pupil
Total Expenditure
£3,793,644
£6,003 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£378,255
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-24,185
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: £3,793,644
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,857,759 | 75.3% | |
| Admin & Professional | £570,576 | 15.0% | |
| Ed / ICT Resources | £181,026 | 4.8% | |
| Premises | £111,994 | 3.0% | |
| Supply / Agency | £6,532 | 0.2% | |
| Energy | £65,757 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,900
Per-Pupil Expenditure£6,003
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£378,255
10.0% of income — healthy reserve position
Financial Health
Healthy
£378,255
Revenue Reserves
10.0% of annual income
£-24,185
In-Year Deficit
0.6% operating margin
£6,900
Per-Pupil Income
CFR per-pupil funding figure