Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-343,545
In-year deficit (-12.1% of income)
Total Income (Derived)
£2,843,785
£11,812 per pupil
Total Expenditure
£3,187,330
£7,929 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£259,241
The school has accumulated revenue reserves equivalent to 9.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-343,545
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: £3,187,330
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,117,320 | 66.4% | |
| Admin & Professional | £269,269 | 8.4% | |
| Ed / ICT Resources | £160,596 | 5.0% | |
| Premises | £229,362 | 7.2% | |
| Supply / Agency | £328,255 | 10.3% | |
| Energy | £82,528 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,812
Per-Pupil Expenditure£7,929
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£259,241
9.1% of income — healthy reserve position
Financial Health
Healthy
£259,241
Revenue Reserves
9.1% of annual income
£-343,545
In-Year Deficit
12.1% operating margin
£11,812
Per-Pupil Income
CFR per-pupil funding figure