Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,768
In-year deficit (-2.0% of income)
Total Income (Derived)
£2,067,306
£6,577 per pupil
Total Expenditure
£2,109,074
£5,046 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£294,613
The school has accumulated revenue reserves equivalent to 14.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-41,768
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: £2,109,074
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,633,142 | 77.4% | |
| Admin & Professional | £197,090 | 9.3% | |
| Ed / ICT Resources | £115,589 | 5.5% | |
| Premises | £26,378 | 1.3% | |
| Supply / Agency | £90,996 | 4.3% | |
| Energy | £45,879 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,577
Per-Pupil Expenditure£5,046
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£294,613
14.3% of income — healthy reserve position
Financial Health
Healthy
£294,613
Revenue Reserves
14.3% of annual income
£-41,768
In-Year Deficit
2.0% operating margin
£6,577
Per-Pupil Income
CFR per-pupil funding figure