Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-225,967
In-year deficit (-7.0% of income)
Total Income (Derived)
£3,237,756
£9,942 per pupil
Total Expenditure
£3,463,723
£8,725 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£385,089
The school has accumulated revenue reserves equivalent to 11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-225,967
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: £3,463,723
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,581,535 | 74.5% | |
| Admin & Professional | £429,358 | 12.4% | |
| Ed / ICT Resources | £131,738 | 3.8% | |
| Premises | £97,031 | 2.8% | |
| Supply / Agency | £159,717 | 4.6% | |
| Energy | £64,344 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,942
Per-Pupil Expenditure£8,725
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£385,089
11.9% of income — healthy reserve position
Financial Health
Healthy
£385,089
Revenue Reserves
11.9% of annual income
£-225,967
In-Year Deficit
7.0% operating margin
£9,942
Per-Pupil Income
CFR per-pupil funding figure