Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-48,480
In-year deficit (-1.8% of income)
Total Income (Derived)
£2,766,010
£7,553 per pupil
Total Expenditure
£2,814,490
£6,749 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£489,312
The school has accumulated revenue reserves equivalent to 17.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-48,480
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: £2,814,490
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,081,371 | 74.0% | |
| Admin & Professional | £330,337 | 11.7% | |
| Ed / ICT Resources | £96,033 | 3.4% | |
| Premises | £252,916 | 9.0% | |
| Supply / Agency | £22,308 | 0.8% | |
| Energy | £31,525 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,553
Per-Pupil Expenditure£6,749
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£489,312
17.7% of income — healthy reserve position
Financial Health
Healthy
£489,312
Revenue Reserves
17.7% of annual income
£-48,480
In-Year Deficit
1.8% operating margin
£7,553
Per-Pupil Income
CFR per-pupil funding figure