Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-128,575
In-year deficit (-5.4% of income)
Total Income (Derived)
£2,386,151
£7,317 per pupil
Total Expenditure
£2,514,726
£6,209 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£603,916
The school has accumulated revenue reserves equivalent to 25.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-128,575
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: £2,514,726
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,922,277 | 76.4% | |
| Admin & Professional | £364,433 | 14.5% | |
| Ed / ICT Resources | £90,027 | 3.6% | |
| Premises | £23,418 | 0.9% | |
| Supply / Agency | £52,259 | 2.1% | |
| Energy | £62,312 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,317
Per-Pupil Expenditure£6,209
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£603,916
25.3% of income — healthy reserve position
Financial Health
Healthy
£603,916
Revenue Reserves
25.3% of annual income
£-128,575
In-Year Deficit
5.4% operating margin
£7,317
Per-Pupil Income
CFR per-pupil funding figure