Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-255,321
In-year deficit (-11.5% of income)
Total Income (Derived)
£2,213,155
£8,148 per pupil
Total Expenditure
£2,468,476
£6,819 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£474,597
The school has accumulated revenue reserves equivalent to 21.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-255,321
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: £2,468,476
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,479,879 | 60.0% | |
| Admin & Professional | £469,381 | 19.0% | |
| Ed / ICT Resources | £110,843 | 4.5% | |
| Premises | £106,167 | 4.3% | |
| Supply / Agency | £223,830 | 9.1% | |
| Energy | £78,376 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,148
Per-Pupil Expenditure£6,819
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£474,597
21.4% of income — healthy reserve position
Financial Health
Healthy
£474,597
Revenue Reserves
21.4% of annual income
£-255,321
In-Year Deficit
11.5% operating margin
£8,148
Per-Pupil Income
CFR per-pupil funding figure