Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-110,412
In-year deficit (-4.8% of income)
Total Income (Derived)
£2,308,427
£6,156 per pupil
Total Expenditure
£2,418,839
£5,224 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£225,402
The school has accumulated revenue reserves equivalent to 9.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-110,412
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: £2,418,839
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,907,398 | 78.9% | |
| Admin & Professional | £158,516 | 6.6% | |
| Ed / ICT Resources | £126,439 | 5.2% | |
| Premises | £150,148 | 6.2% | |
| Supply / Agency | £16,440 | 0.7% | |
| Energy | £59,898 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,156
Per-Pupil Expenditure£5,224
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£225,402
9.8% of income — healthy reserve position
Financial Health
Healthy
£225,402
Revenue Reserves
9.8% of annual income
£-110,412
In-Year Deficit
4.8% operating margin
£6,156
Per-Pupil Income
CFR per-pupil funding figure