Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-64,352
In-year deficit (-3.1% of income)
Total Income (Derived)
£2,106,798
£6,024 per pupil
Total Expenditure
£2,171,150
£5,270 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£394,643
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-64,352
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: £2,171,150
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,522,478 | 70.1% | |
| Admin & Professional | £228,979 | 10.5% | |
| Ed / ICT Resources | £155,628 | 7.2% | |
| Premises | £94,699 | 4.4% | |
| Supply / Agency | £119,257 | 5.5% | |
| Energy | £50,109 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,024
Per-Pupil Expenditure£5,270
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£394,643
18.7% of income — healthy reserve position
Financial Health
Healthy
£394,643
Revenue Reserves
18.7% of annual income
£-64,352
In-Year Deficit
3.1% operating margin
£6,024
Per-Pupil Income
CFR per-pupil funding figure