Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-277,660
In-year deficit (-10.3% of income)
Total Income (Derived)
£2,704,424
£9,054 per pupil
Total Expenditure
£2,982,084
£7,666 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£326,423
The school has accumulated revenue reserves equivalent to 12.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-277,660
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: £2,982,084
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,209,705 | 74.1% | |
| Admin & Professional | £377,513 | 12.7% | |
| Ed / ICT Resources | £90,910 | 3.0% | |
| Premises | £92,557 | 3.1% | |
| Supply / Agency | £128,885 | 4.3% | |
| Energy | £82,514 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,054
Per-Pupil Expenditure£7,666
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£326,423
12.1% of income — healthy reserve position
Financial Health
Healthy
£326,423
Revenue Reserves
12.1% of annual income
£-277,660
In-Year Deficit
10.3% operating margin
£9,054
Per-Pupil Income
CFR per-pupil funding figure