Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-112,796
In-year deficit (-5.0% of income)
Total Income (Derived)
£2,251,756
£11,046 per pupil
Total Expenditure
£2,364,552
£9,573 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,294,535
The school has accumulated revenue reserves equivalent to 57.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-112,796
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: £2,364,552
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,717,276 | 72.6% | |
| Admin & Professional | £249,328 | 10.5% | |
| Ed / ICT Resources | £338,269 | 14.3% | |
| Premises | £24,234 | 1.0% | |
| Energy | £35,445 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,046
Per-Pupil Expenditure£9,573
Staff Cost Ratio83.2%
National avg for primaries: ~75%
Revenue Reserves£1,294,535
57.5% of income — healthy reserve position
Financial Health
Healthy
£1,294,535
Revenue Reserves
57.5% of annual income
£-112,796
In-Year Deficit
5.0% operating margin
£11,046
Per-Pupil Income
CFR per-pupil funding figure