Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-104,723
In-year deficit (-4.2% of income)
Total Income (Derived)
£2,486,844
£6,918 per pupil
Total Expenditure
£2,591,567
£6,098 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£213,443
The school has accumulated revenue reserves equivalent to 8.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-104,723
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: £2,591,567
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,002,548 | 77.3% | |
| Admin & Professional | £338,243 | 13.1% | |
| Ed / ICT Resources | £143,879 | 5.6% | |
| Premises | £56,266 | 2.2% | |
| Supply / Agency | £7,447 | 0.3% | |
| Energy | £43,184 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,918
Per-Pupil Expenditure£6,098
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£213,443
8.6% of income — healthy reserve position
Financial Health
Healthy
£213,443
Revenue Reserves
8.6% of annual income
£-104,723
In-Year Deficit
4.2% operating margin
£6,918
Per-Pupil Income
CFR per-pupil funding figure