Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-18,648
In-year deficit (-0.8% of income)
Total Income (Derived)
£2,295,489
£6,013 per pupil
Total Expenditure
£2,314,137
£5,497 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£238,174
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-18,648
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: £2,314,137
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,710,482 | 73.9% | |
| Admin & Professional | £334,684 | 14.5% | |
| Ed / ICT Resources | £131,585 | 5.7% | |
| Premises | £102,399 | 4.4% | |
| Supply / Agency | £4,171 | 0.2% | |
| Energy | £30,816 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,013
Per-Pupil Expenditure£5,497
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£238,174
10.4% of income — healthy reserve position
Financial Health
Healthy
£238,174
Revenue Reserves
10.4% of annual income
£-18,648
In-Year Deficit
0.8% operating margin
£6,013
Per-Pupil Income
CFR per-pupil funding figure