Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,938
In-year deficit (-1.0% of income)
Total Income (Derived)
£2,380,735
£7,724 per pupil
Total Expenditure
£2,405,673
£6,331 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£353,850
The school has accumulated revenue reserves equivalent to 14.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-24,938
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: £2,405,673
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,856,437 | 77.2% | |
| Admin & Professional | £322,229 | 13.4% | |
| Ed / ICT Resources | £109,462 | 4.6% | |
| Premises | £47,649 | 2.0% | |
| Supply / Agency | £26,617 | 1.1% | |
| Energy | £43,279 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,724
Per-Pupil Expenditure£6,331
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£353,850
14.9% of income — healthy reserve position
Financial Health
Healthy
£353,850
Revenue Reserves
14.9% of annual income
£-24,938
In-Year Deficit
1.0% operating margin
£7,724
Per-Pupil Income
CFR per-pupil funding figure