Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,400
In-year deficit (-2.3% of income)
Total Income (Derived)
£2,953,054
£6,762 per pupil
Total Expenditure
£3,021,454
£5,971 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£837,825
The school has accumulated revenue reserves equivalent to 28.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,400
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: £3,021,454
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,306,377 | 76.3% | |
| Admin & Professional | £337,949 | 11.2% | |
| Ed / ICT Resources | £184,745 | 6.1% | |
| Premises | £58,930 | 2.0% | |
| Supply / Agency | £94,095 | 3.1% | |
| Energy | £39,358 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,762
Per-Pupil Expenditure£5,971
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£837,825
28.4% of income — healthy reserve position
Financial Health
Healthy
£837,825
Revenue Reserves
28.4% of annual income
£-68,400
In-Year Deficit
2.3% operating margin
£6,762
Per-Pupil Income
CFR per-pupil funding figure