Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-106,599
In-year deficit (-4.9% of income)
Total Income (Derived)
£2,161,733
£6,485 per pupil
Total Expenditure
£2,268,332
£5,007 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£194,034
The school has accumulated revenue reserves equivalent to 9.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-106,599
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: £2,268,332
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,773,240 | 78.2% | |
| Admin & Professional | £180,735 | 8.0% | |
| Ed / ICT Resources | £117,550 | 5.2% | |
| Premises | £94,888 | 4.2% | |
| Supply / Agency | £61,869 | 2.7% | |
| Energy | £40,050 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,485
Per-Pupil Expenditure£5,007
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£194,034
9.0% of income — healthy reserve position
Financial Health
Healthy
£194,034
Revenue Reserves
9.0% of annual income
£-106,599
In-Year Deficit
4.9% operating margin
£6,485
Per-Pupil Income
CFR per-pupil funding figure