Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-118,441
In-year deficit (-4.0% of income)
Total Income (Derived)
£2,928,602
£5,409 per pupil
Total Expenditure
£3,047,043
£4,837 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£743,812
The school has accumulated revenue reserves equivalent to 25.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-118,441
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: £3,047,043
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,396,708 | 78.7% | |
| Admin & Professional | £191,636 | 6.3% | |
| Ed / ICT Resources | £215,068 | 7.1% | |
| Premises | £180,670 | 5.9% | |
| Supply / Agency | £8,691 | 0.3% | |
| Energy | £54,270 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,409
Per-Pupil Expenditure£4,837
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£743,812
25.4% of income — healthy reserve position
Financial Health
Healthy
£743,812
Revenue Reserves
25.4% of annual income
£-118,441
In-Year Deficit
4.0% operating margin
£5,409
Per-Pupil Income
CFR per-pupil funding figure