Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-87,106
In-year deficit (-3.5% of income)
Total Income (Derived)
£2,487,099
£7,276 per pupil
Total Expenditure
£2,574,205
£6,534 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£244,705
The school has accumulated revenue reserves equivalent to 9.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-87,106
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: £2,574,205
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,035,938 | 79.1% | |
| Admin & Professional | £265,200 | 10.3% | |
| Ed / ICT Resources | £172,081 | 6.7% | |
| Premises | £63,715 | 2.5% | |
| Supply / Agency | £422 | 0.0% | |
| Energy | £36,849 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,276
Per-Pupil Expenditure£6,534
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£244,705
9.8% of income — healthy reserve position
Financial Health
Healthy
£244,705
Revenue Reserves
9.8% of annual income
£-87,106
In-Year Deficit
3.5% operating margin
£7,276
Per-Pupil Income
CFR per-pupil funding figure