Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-140,156
In-year deficit (-5.2% of income)
Total Income (Derived)
£2,683,928
£7,567 per pupil
Total Expenditure
£2,824,084
£6,692 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£423,471
The school has accumulated revenue reserves equivalent to 15.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-140,156
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: £2,824,084
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,171,839 | 76.9% | |
| Admin & Professional | £328,568 | 11.6% | |
| Ed / ICT Resources | £149,003 | 5.3% | |
| Premises | £98,796 | 3.5% | |
| Supply / Agency | £40,367 | 1.4% | |
| Energy | £35,511 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,567
Per-Pupil Expenditure£6,692
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£423,471
15.8% of income — healthy reserve position
Financial Health
Healthy
£423,471
Revenue Reserves
15.8% of annual income
£-140,156
In-Year Deficit
5.2% operating margin
£7,567
Per-Pupil Income
CFR per-pupil funding figure