Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,234
In-year deficit (-1.2% of income)
Total Income (Derived)
£2,040,081
£7,997 per pupil
Total Expenditure
£2,064,315
£6,107 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£195,016
The school has accumulated revenue reserves equivalent to 9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-24,234
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: £2,064,315
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,788,837 | 86.7% | |
| Admin & Professional | £145,017 | 7.0% | |
| Ed / ICT Resources | £113,524 | 5.5% | |
| Premises | £13,113 | 0.6% | |
| Supply / Agency | £3,824 | 0.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,997
Per-Pupil Expenditure£6,107
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Revenue Reserves£195,016
9.6% of income — healthy reserve position
Financial Health
Healthy
£195,016
Revenue Reserves
9.6% of annual income
£-24,234
In-Year Deficit
1.2% operating margin
£7,997
Per-Pupil Income
CFR per-pupil funding figure