Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,742
In-year deficit (-0.1% of income)
Total Income (Derived)
£2,782,059
£8,312 per pupil
Total Expenditure
£2,783,801
£6,925 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£340,902
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,742
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: £2,783,801
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,048,380 | 73.6% | |
| Admin & Professional | £353,369 | 12.7% | |
| Ed / ICT Resources | £173,919 | 6.2% | |
| Premises | £54,917 | 2.0% | |
| Supply / Agency | £103,740 | 3.7% | |
| Energy | £49,476 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,312
Per-Pupil Expenditure£6,925
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£340,902
12.3% of income — healthy reserve position
Financial Health
Healthy
£340,902
Revenue Reserves
12.3% of annual income
£-1,742
In-Year Deficit
0.1% operating margin
£8,312
Per-Pupil Income
CFR per-pupil funding figure