Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,407
In-year deficit (-1.0% of income)
Total Income (Derived)
£2,304,698
£6,489 per pupil
Total Expenditure
£2,328,105
£5,583 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£195,466
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,407
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: £2,328,105
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,702,475 | 73.1% | |
| Admin & Professional | £347,772 | 14.9% | |
| Ed / ICT Resources | £161,767 | 6.9% | |
| Premises | £67,783 | 2.9% | |
| Supply / Agency | £360 | 0.0% | |
| Energy | £47,948 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,489
Per-Pupil Expenditure£5,583
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£195,466
8.5% of income — healthy reserve position
Financial Health
Healthy
£195,466
Revenue Reserves
8.5% of annual income
£-23,407
In-Year Deficit
1.0% operating margin
£6,489
Per-Pupil Income
CFR per-pupil funding figure