Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-138,015
In-year deficit (-2.5% of income)
Total Income (Derived)
£5,527,493
£7,680 per pupil
Total Expenditure
£5,665,508
£6,387 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£829,069
The school has accumulated revenue reserves equivalent to 15.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-138,015
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: £5,665,508
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,370,733 | 77.1% | |
| Admin & Professional | £458,147 | 8.1% | |
| Ed / ICT Resources | £189,343 | 3.3% | |
| Premises | £266,189 | 4.7% | |
| Supply / Agency | £231,780 | 4.1% | |
| Energy | £149,316 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,680
Per-Pupil Expenditure£6,387
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£829,069
15.0% of income — healthy reserve position
Financial Health
Healthy
£829,069
Revenue Reserves
15.0% of annual income
£-138,015
In-Year Deficit
2.5% operating margin
£7,680
Per-Pupil Income
CFR per-pupil funding figure