Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,510
In-year deficit (-1.5% of income)
Total Income (Derived)
£4,354,226
£9,900 per pupil
Total Expenditure
£4,420,736
£7,442 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,237,525
The school has accumulated revenue reserves equivalent to 28.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-66,510
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: £4,420,736
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,255,782 | 73.6% | |
| Admin & Professional | £463,015 | 10.5% | |
| Ed / ICT Resources | £174,748 | 4.0% | |
| Premises | £278,362 | 6.3% | |
| Supply / Agency | £131,587 | 3.0% | |
| Energy | £117,242 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,900
Per-Pupil Expenditure£7,442
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£1,237,525
28.4% of income — healthy reserve position
Financial Health
Healthy
£1,237,525
Revenue Reserves
28.4% of annual income
£-66,510
In-Year Deficit
1.5% operating margin
£9,900
Per-Pupil Income
CFR per-pupil funding figure