Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,923
In-year deficit (-0.1% of income)
Total Income (Derived)
£2,268,064
£6,072 per pupil
Total Expenditure
£2,270,987
£5,233 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£517,682
The school has accumulated revenue reserves equivalent to 22.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,923
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: £2,270,987
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,786,571 | 78.7% | |
| Admin & Professional | £321,667 | 14.2% | |
| Ed / ICT Resources | £97,728 | 4.3% | |
| Premises | £29,504 | 1.3% | |
| Energy | £35,517 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,072
Per-Pupil Expenditure£5,233
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£517,682
22.8% of income — healthy reserve position
Financial Health
Healthy
£517,682
Revenue Reserves
22.8% of annual income
£-2,923
In-Year Deficit
0.1% operating margin
£6,072
Per-Pupil Income
CFR per-pupil funding figure