Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-196,701
In-year deficit (-5.3% of income)
Total Income (Derived)
£3,713,396
£6,980 per pupil
Total Expenditure
£3,910,097
£6,034 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£401,100
The school has accumulated revenue reserves equivalent to 10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-196,701
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: £3,910,097
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,808,732 | 71.8% | |
| Admin & Professional | £571,031 | 14.6% | |
| Ed / ICT Resources | £223,215 | 5.7% | |
| Premises | £82,177 | 2.1% | |
| Supply / Agency | £178,892 | 4.6% | |
| Energy | £46,050 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,980
Per-Pupil Expenditure£6,034
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£401,100
10.8% of income — healthy reserve position
Financial Health
Healthy
£401,100
Revenue Reserves
10.8% of annual income
£-196,701
In-Year Deficit
5.3% operating margin
£6,980
Per-Pupil Income
CFR per-pupil funding figure