Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,347
In-year deficit (-0.6% of income)
Total Income (Derived)
£2,386,795
£5,848 per pupil
Total Expenditure
£2,401,142
£5,277 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£445,634
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-14,347
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: £2,401,142
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,856,534 | 77.3% | |
| Admin & Professional | £250,197 | 10.4% | |
| Ed / ICT Resources | £165,360 | 6.9% | |
| Premises | £83,702 | 3.5% | |
| Supply / Agency | £6,637 | 0.3% | |
| Energy | £38,712 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,848
Per-Pupil Expenditure£5,277
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£445,634
18.7% of income — healthy reserve position
Financial Health
Healthy
£445,634
Revenue Reserves
18.7% of annual income
£-14,347
In-Year Deficit
0.6% operating margin
£5,848
Per-Pupil Income
CFR per-pupil funding figure