Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-116,512
In-year deficit (-4.7% of income)
Total Income (Derived)
£2,492,171
£11,806 per pupil
Total Expenditure
£2,608,683
£9,957 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£376,593
The school has accumulated revenue reserves equivalent to 15.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-116,512
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: £2,608,683
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,926,655 | 73.9% | |
| Admin & Professional | £349,061 | 13.4% | |
| Ed / ICT Resources | £155,727 | 6.0% | |
| Premises | £49,199 | 1.9% | |
| Supply / Agency | £47,445 | 1.8% | |
| Energy | £80,596 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,806
Per-Pupil Expenditure£9,957
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£376,593
15.1% of income — healthy reserve position
Financial Health
Healthy
£376,593
Revenue Reserves
15.1% of annual income
£-116,512
In-Year Deficit
4.7% operating margin
£11,806
Per-Pupil Income
CFR per-pupil funding figure