Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-95,813
In-year deficit (-3.0% of income)
Total Income (Derived)
£3,144,284
£31,995 per pupil
Total Expenditure
£3,240,097
£29,190 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£344,791
The school has accumulated revenue reserves equivalent to 11.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-95,813
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: £3,240,097
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,545,852 | 78.6% | |
| Admin & Professional | £360,812 | 11.1% | |
| Ed / ICT Resources | £170,598 | 5.3% | |
| Premises | £117,110 | 3.6% | |
| Energy | £45,725 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£31,995
Per-Pupil Expenditure£29,190
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£344,791
11.0% of income — healthy reserve position
Financial Health
Healthy
£344,791
Revenue Reserves
11.0% of annual income
£-95,813
In-Year Deficit
3.0% operating margin
£31,995
Per-Pupil Income
CFR per-pupil funding figure