Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-151,194
In-year deficit (-6.0% of income)
Total Income (Derived)
£2,525,749
£7,277 per pupil
Total Expenditure
£2,676,943
£6,029 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£338,336
The school has accumulated revenue reserves equivalent to 13.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-151,194
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: £2,676,943
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,818,907 | 67.9% | |
| Admin & Professional | £254,712 | 9.5% | |
| Ed / ICT Resources | £124,014 | 4.6% | |
| Premises | £349,353 | 13.1% | |
| Supply / Agency | £55,293 | 2.1% | |
| Energy | £74,664 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,277
Per-Pupil Expenditure£6,029
Staff Cost Ratio79.5%
National avg for primaries: ~75%
Revenue Reserves£338,336
13.4% of income — healthy reserve position
Financial Health
Healthy
£338,336
Revenue Reserves
13.4% of annual income
£-151,194
In-Year Deficit
6.0% operating margin
£7,277
Per-Pupil Income
CFR per-pupil funding figure