Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,837
In-year deficit (-1.7% of income)
Total Income (Derived)
£2,993,796
£8,505 per pupil
Total Expenditure
£3,044,633
£7,097 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£345,457
The school has accumulated revenue reserves equivalent to 11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,837
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: £3,044,633
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,286,422 | 75.1% | |
| Admin & Professional | £333,871 | 11.0% | |
| Ed / ICT Resources | £136,483 | 4.5% | |
| Premises | £112,728 | 3.7% | |
| Supply / Agency | £62,179 | 2.0% | |
| Energy | £112,950 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,505
Per-Pupil Expenditure£7,097
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£345,457
11.5% of income — healthy reserve position
Financial Health
Healthy
£345,457
Revenue Reserves
11.5% of annual income
£-50,837
In-Year Deficit
1.7% operating margin
£8,505
Per-Pupil Income
CFR per-pupil funding figure