Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,080
In-year deficit (-0.6% of income)
Total Income (Derived)
£2,551,217
£7,370 per pupil
Total Expenditure
£2,566,297
£5,616 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£595,090
The school has accumulated revenue reserves equivalent to 23.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-15,080
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: £2,566,297
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,999,596 | 77.9% | |
| Admin & Professional | £200,622 | 7.8% | |
| Ed / ICT Resources | £147,533 | 5.7% | |
| Premises | £142,206 | 5.5% | |
| Supply / Agency | £31,473 | 1.2% | |
| Energy | £44,867 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,370
Per-Pupil Expenditure£5,616
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£595,090
23.3% of income — healthy reserve position
Financial Health
Healthy
£595,090
Revenue Reserves
23.3% of annual income
£-15,080
In-Year Deficit
0.6% operating margin
£7,370
Per-Pupil Income
CFR per-pupil funding figure