Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,225
In-year deficit (-0.1% of income)
Total Income (Derived)
£2,982,277
£20,587 per pupil
Total Expenditure
£2,984,502
£18,310 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£909,375
The school has accumulated revenue reserves equivalent to 30.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,225
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: £2,984,502
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,267,087 | 76.0% | |
| Admin & Professional | £297,451 | 10.0% | |
| Ed / ICT Resources | £174,650 | 5.9% | |
| Premises | £122,612 | 4.1% | |
| Supply / Agency | £36,122 | 1.2% | |
| Energy | £86,580 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£20,587
Per-Pupil Expenditure£18,310
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£909,375
30.5% of income — healthy reserve position
Financial Health
Healthy
£909,375
Revenue Reserves
30.5% of annual income
£-2,225
In-Year Deficit
0.1% operating margin
£20,587
Per-Pupil Income
CFR per-pupil funding figure