Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,175
In-year deficit (-1.2% of income)
Total Income (Derived)
£4,057,308
£6,925 per pupil
Total Expenditure
£4,104,483
£6,126 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£917,495
The school has accumulated revenue reserves equivalent to 22.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,175
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: £4,104,483
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,012,207 | 73.4% | |
| Admin & Professional | £619,410 | 15.1% | |
| Ed / ICT Resources | £171,033 | 4.2% | |
| Premises | £112,701 | 2.7% | |
| Supply / Agency | £104,293 | 2.5% | |
| Energy | £84,839 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,925
Per-Pupil Expenditure£6,126
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£917,495
22.6% of income — healthy reserve position
Financial Health
Healthy
£917,495
Revenue Reserves
22.6% of annual income
£-47,175
In-Year Deficit
1.2% operating margin
£6,925
Per-Pupil Income
CFR per-pupil funding figure