Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,730
In-year deficit (-0.8% of income)
Total Income (Derived)
£2,701,712
£9,243 per pupil
Total Expenditure
£2,724,442
£6,502 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£317,513
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,730
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: £2,724,442
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,198,886 | 80.7% | |
| Admin & Professional | £284,517 | 10.4% | |
| Ed / ICT Resources | £147,299 | 5.4% | |
| Premises | £8,404 | 0.3% | |
| Supply / Agency | £47,977 | 1.8% | |
| Energy | £37,359 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,243
Per-Pupil Expenditure£6,502
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£317,513
11.8% of income — healthy reserve position
Financial Health
Healthy
£317,513
Revenue Reserves
11.8% of annual income
£-22,730
In-Year Deficit
0.8% operating margin
£9,243
Per-Pupil Income
CFR per-pupil funding figure