Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-76,678
In-year deficit (-3.3% of income)
Total Income (Derived)
£2,319,355
£7,976 per pupil
Total Expenditure
£2,396,033
£6,207 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£239,430
The school has accumulated revenue reserves equivalent to 10.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-76,678
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: £2,396,033
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,922,979 | 80.3% | |
| Admin & Professional | £147,624 | 6.2% | |
| Ed / ICT Resources | £220,097 | 9.2% | |
| Premises | £58,524 | 2.4% | |
| Supply / Agency | £46,809 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,976
Per-Pupil Expenditure£6,207
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£239,430
10.3% of income — healthy reserve position
Financial Health
Healthy
£239,430
Revenue Reserves
10.3% of annual income
£-76,678
In-Year Deficit
3.3% operating margin
£7,976
Per-Pupil Income
CFR per-pupil funding figure