Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,935
In-year deficit (-0.4% of income)
Total Income (Derived)
£2,706,813
£8,134 per pupil
Total Expenditure
£2,716,748
£6,895 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£239,334
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,935
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: £2,716,748
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,183,384 | 80.4% | |
| Admin & Professional | £284,618 | 10.5% | |
| Ed / ICT Resources | £122,883 | 4.5% | |
| Premises | £27,349 | 1.0% | |
| Supply / Agency | £52,127 | 1.9% | |
| Energy | £46,387 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,134
Per-Pupil Expenditure£6,895
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£239,334
8.8% of income — healthy reserve position
Financial Health
Healthy
£239,334
Revenue Reserves
8.8% of annual income
£-9,935
In-Year Deficit
0.4% operating margin
£8,134
Per-Pupil Income
CFR per-pupil funding figure