Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-93,355
In-year deficit (-3.6% of income)
Total Income (Derived)
£2,619,788
£7,868 per pupil
Total Expenditure
£2,713,143
£6,817 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£270,864
The school has accumulated revenue reserves equivalent to 10.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-93,355
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: £2,713,143
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,182,492 | 80.4% | |
| Admin & Professional | £256,656 | 9.5% | |
| Ed / ICT Resources | £80,513 | 3.0% | |
| Premises | £111,957 | 4.1% | |
| Supply / Agency | £9,816 | 0.4% | |
| Energy | £71,709 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,868
Per-Pupil Expenditure£6,817
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£270,864
10.3% of income — healthy reserve position
Financial Health
Healthy
£270,864
Revenue Reserves
10.3% of annual income
£-93,355
In-Year Deficit
3.6% operating margin
£7,868
Per-Pupil Income
CFR per-pupil funding figure