Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,149
In-year deficit (-1.0% of income)
Total Income (Derived)
£2,655,707
£9,267 per pupil
Total Expenditure
£2,681,856
£8,152 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£574,479
The school has accumulated revenue reserves equivalent to 21.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,149
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: £2,681,856
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,976,269 | 73.7% | |
| Admin & Professional | £352,288 | 13.1% | |
| Ed / ICT Resources | £168,880 | 6.3% | |
| Premises | £105,975 | 4.0% | |
| Supply / Agency | £28,860 | 1.1% | |
| Energy | £49,584 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,267
Per-Pupil Expenditure£8,152
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£574,479
21.6% of income — healthy reserve position
Financial Health
Healthy
£574,479
Revenue Reserves
21.6% of annual income
£-26,149
In-Year Deficit
1.0% operating margin
£9,267
Per-Pupil Income
CFR per-pupil funding figure