Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,533
In-year deficit (-3.0% of income)
Total Income (Derived)
£2,285,805
£6,211 per pupil
Total Expenditure
£2,354,338
£5,514 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£265,565
The school has accumulated revenue reserves equivalent to 11.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,533
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: £2,354,338
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,875,722 | 79.7% | |
| Admin & Professional | £182,426 | 7.7% | |
| Ed / ICT Resources | £168,858 | 7.2% | |
| Premises | £87,714 | 3.7% | |
| Supply / Agency | £5,997 | 0.3% | |
| Energy | £33,621 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,211
Per-Pupil Expenditure£5,514
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£265,565
11.6% of income — healthy reserve position
Financial Health
Healthy
£265,565
Revenue Reserves
11.6% of annual income
£-68,533
In-Year Deficit
3.0% operating margin
£6,211
Per-Pupil Income
CFR per-pupil funding figure