Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,872
In-year deficit (-0.5% of income)
Total Income (Derived)
£2,255,434
£6,040 per pupil
Total Expenditure
£2,266,306
£5,461 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£371,438
The school has accumulated revenue reserves equivalent to 16.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,872
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: £2,266,306
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,722,981 | 76.0% | |
| Admin & Professional | £172,892 | 7.6% | |
| Ed / ICT Resources | £182,193 | 8.0% | |
| Premises | £140,061 | 6.2% | |
| Supply / Agency | £8,460 | 0.4% | |
| Energy | £39,719 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,040
Per-Pupil Expenditure£5,461
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Revenue Reserves£371,438
16.5% of income — healthy reserve position
Financial Health
Healthy
£371,438
Revenue Reserves
16.5% of annual income
£-10,872
In-Year Deficit
0.5% operating margin
£6,040
Per-Pupil Income
CFR per-pupil funding figure