Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-78,145
In-year deficit (-3.3% of income)
Total Income (Derived)
£2,383,686
£7,224 per pupil
Total Expenditure
£2,461,831
£6,312 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£262,559
The school has accumulated revenue reserves equivalent to 11.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-78,145
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: £2,461,831
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,667,037 | 67.7% | |
| Admin & Professional | £395,237 | 16.1% | |
| Ed / ICT Resources | £208,392 | 8.5% | |
| Premises | £78,385 | 3.2% | |
| Supply / Agency | £81,466 | 3.3% | |
| Energy | £31,314 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,224
Per-Pupil Expenditure£6,312
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£262,559
11.0% of income — healthy reserve position
Financial Health
Healthy
£262,559
Revenue Reserves
11.0% of annual income
£-78,145
In-Year Deficit
3.3% operating margin
£7,224
Per-Pupil Income
CFR per-pupil funding figure