Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-30,940
In-year deficit (-1.2% of income)
Total Income (Derived)
£2,524,262
£6,733 per pupil
Total Expenditure
£2,555,202
£5,942 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£311,402
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-30,940
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: £2,555,202
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,008,898 | 78.6% | |
| Admin & Professional | £278,895 | 10.9% | |
| Ed / ICT Resources | £110,857 | 4.3% | |
| Premises | £89,198 | 3.5% | |
| Supply / Agency | £32,153 | 1.3% | |
| Energy | £35,201 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,733
Per-Pupil Expenditure£5,942
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£311,402
12.3% of income — healthy reserve position
Financial Health
Healthy
£311,402
Revenue Reserves
12.3% of annual income
£-30,940
In-Year Deficit
1.2% operating margin
£6,733
Per-Pupil Income
CFR per-pupil funding figure