Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,641
In-year deficit (-1.3% of income)
Total Income (Derived)
£2,502,526
£7,282 per pupil
Total Expenditure
£2,536,167
£5,751 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£250,327
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-33,641
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: £2,536,167
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,110,010 | 83.2% | |
| Admin & Professional | £181,990 | 7.2% | |
| Ed / ICT Resources | £59,791 | 2.4% | |
| Premises | £82,716 | 3.3% | |
| Supply / Agency | £64,165 | 2.5% | |
| Energy | £37,495 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,282
Per-Pupil Expenditure£5,751
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£250,327
10.0% of income — healthy reserve position
Financial Health
Healthy
£250,327
Revenue Reserves
10.0% of annual income
£-33,641
In-Year Deficit
1.3% operating margin
£7,282
Per-Pupil Income
CFR per-pupil funding figure