Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-320,284
In-year deficit (-10.1% of income)
Total Income (Derived)
£3,168,405
£8,018 per pupil
Total Expenditure
£3,488,689
£7,253 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£531,534
The school has accumulated revenue reserves equivalent to 16.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-320,284
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: £3,488,689
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,679,834 | 76.8% | |
| Admin & Professional | £404,734 | 11.6% | |
| Ed / ICT Resources | £200,733 | 5.8% | |
| Premises | £97,525 | 2.8% | |
| Supply / Agency | £37,896 | 1.1% | |
| Energy | £67,967 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,018
Per-Pupil Expenditure£7,253
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£531,534
16.8% of income — healthy reserve position
Financial Health
Healthy
£531,534
Revenue Reserves
16.8% of annual income
£-320,284
In-Year Deficit
10.1% operating margin
£8,018
Per-Pupil Income
CFR per-pupil funding figure