Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-151,471
In-year deficit (-4.6% of income)
Total Income (Derived)
£3,319,867
£130,742 per pupil
Total Expenditure
£3,471,338
£119,701 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,312,717
The school has accumulated revenue reserves equivalent to 39.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-151,471
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: £3,471,338
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,738,677 | 78.9% | |
| Admin & Professional | £359,494 | 10.4% | |
| Ed / ICT Resources | £102,244 | 2.9% | |
| Premises | £196,092 | 5.6% | |
| Supply / Agency | £29,632 | 0.9% | |
| Energy | £45,199 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£130,742
Per-Pupil Expenditure£119,701
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£1,312,717
39.5% of income — healthy reserve position
Financial Health
Healthy
£1,312,717
Revenue Reserves
39.5% of annual income
£-151,471
In-Year Deficit
4.6% operating margin
£130,742
Per-Pupil Income
CFR per-pupil funding figure