Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-57,269
In-year deficit (-2.3% of income)
Total Income (Derived)
£2,454,343
£6,531 per pupil
Total Expenditure
£2,511,612
£5,814 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£237,858
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-57,269
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: £2,511,612
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,985,358 | 79.0% | |
| Admin & Professional | £242,025 | 9.6% | |
| Ed / ICT Resources | £115,622 | 4.6% | |
| Premises | £65,669 | 2.6% | |
| Supply / Agency | £61,149 | 2.4% | |
| Energy | £41,789 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,531
Per-Pupil Expenditure£5,814
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£237,858
9.7% of income — healthy reserve position
Financial Health
Healthy
£237,858
Revenue Reserves
9.7% of annual income
£-57,269
In-Year Deficit
2.3% operating margin
£6,531
Per-Pupil Income
CFR per-pupil funding figure