Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,484
In-year deficit (-0.4% of income)
Total Income (Derived)
£4,269,670
£7,858 per pupil
Total Expenditure
£4,286,154
£6,524 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£438,790
The school has accumulated revenue reserves equivalent to 10.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,484
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: £4,286,154
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,111,097 | 72.6% | |
| Admin & Professional | £629,926 | 14.7% | |
| Ed / ICT Resources | £142,533 | 3.3% | |
| Premises | £147,018 | 3.4% | |
| Supply / Agency | £181,002 | 4.2% | |
| Energy | £74,578 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,858
Per-Pupil Expenditure£6,524
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£438,790
10.3% of income — healthy reserve position
Financial Health
Healthy
£438,790
Revenue Reserves
10.3% of annual income
£-16,484
In-Year Deficit
0.4% operating margin
£7,858
Per-Pupil Income
CFR per-pupil funding figure