Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,155
In-year deficit (-0.6% of income)
Total Income (Derived)
£2,494,785
£7,805 per pupil
Total Expenditure
£2,509,940
£6,605 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£363,058
The school has accumulated revenue reserves equivalent to 14.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-15,155
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: £2,509,940
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,828,318 | 72.8% | |
| Admin & Professional | £339,624 | 13.5% | |
| Ed / ICT Resources | £65,491 | 2.6% | |
| Premises | £121,637 | 4.8% | |
| Supply / Agency | £94,336 | 3.8% | |
| Energy | £60,534 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,805
Per-Pupil Expenditure£6,605
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£363,058
14.6% of income — healthy reserve position
Financial Health
Healthy
£363,058
Revenue Reserves
14.6% of annual income
£-15,155
In-Year Deficit
0.6% operating margin
£7,805
Per-Pupil Income
CFR per-pupil funding figure