Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-167,220
In-year deficit (-6.4% of income)
Total Income (Derived)
£2,593,011
£7,463 per pupil
Total Expenditure
£2,760,231
£6,245 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£338,986
The school has accumulated revenue reserves equivalent to 13.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-167,220
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: £2,760,231
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,249,862 | 81.5% | |
| Admin & Professional | £233,395 | 8.5% | |
| Ed / ICT Resources | £121,110 | 4.4% | |
| Premises | £94,888 | 3.4% | |
| Supply / Agency | £23,106 | 0.8% | |
| Energy | £37,870 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,463
Per-Pupil Expenditure£6,245
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£338,986
13.1% of income — healthy reserve position
Financial Health
Healthy
£338,986
Revenue Reserves
13.1% of annual income
£-167,220
In-Year Deficit
6.4% operating margin
£7,463
Per-Pupil Income
CFR per-pupil funding figure