Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-70,147
In-year deficit (-2.7% of income)
Total Income (Derived)
£2,610,338
£7,210 per pupil
Total Expenditure
£2,680,485
£5,891 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£495,252
The school has accumulated revenue reserves equivalent to 19.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-70,147
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: £2,680,485
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,000,783 | 74.6% | |
| Admin & Professional | £187,021 | 7.0% | |
| Ed / ICT Resources | £179,106 | 6.7% | |
| Premises | £87,031 | 3.2% | |
| Supply / Agency | £163,165 | 6.1% | |
| Energy | £63,379 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,210
Per-Pupil Expenditure£5,891
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£495,252
19.0% of income — healthy reserve position
Financial Health
Healthy
£495,252
Revenue Reserves
19.0% of annual income
£-70,147
In-Year Deficit
2.7% operating margin
£7,210
Per-Pupil Income
CFR per-pupil funding figure