Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-63,648
In-year deficit (-1.9% of income)
Total Income (Derived)
£3,363,383
£9,806 per pupil
Total Expenditure
£3,427,031
£7,582 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£349,134
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-63,648
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: £3,427,031
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,621,008 | 76.5% | |
| Admin & Professional | £334,746 | 9.8% | |
| Ed / ICT Resources | £176,535 | 5.2% | |
| Premises | £5,769 | 0.2% | |
| Supply / Agency | £220,611 | 6.4% | |
| Energy | £68,362 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,806
Per-Pupil Expenditure£7,582
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£349,134
10.4% of income — healthy reserve position
Financial Health
Healthy
£349,134
Revenue Reserves
10.4% of annual income
£-63,648
In-Year Deficit
1.9% operating margin
£9,806
Per-Pupil Income
CFR per-pupil funding figure