Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,022
In-year deficit (-2.1% of income)
Total Income (Derived)
£2,202,100
£6,779 per pupil
Total Expenditure
£2,248,122
£5,809 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£533,367
The school has accumulated revenue reserves equivalent to 24.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-46,022
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: £2,248,122
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,535,584 | 68.3% | |
| Admin & Professional | £375,662 | 16.7% | |
| Ed / ICT Resources | £125,934 | 5.6% | |
| Premises | £53,206 | 2.4% | |
| Supply / Agency | £120,892 | 5.4% | |
| Energy | £36,844 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,779
Per-Pupil Expenditure£5,809
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£533,367
24.2% of income — healthy reserve position
Financial Health
Healthy
£533,367
Revenue Reserves
24.2% of annual income
£-46,022
In-Year Deficit
2.1% operating margin
£6,779
Per-Pupil Income
CFR per-pupil funding figure