Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,191
In-year deficit (-1.3% of income)
Total Income (Derived)
£1,992,648
£6,454 per pupil
Total Expenditure
£2,017,839
£4,910 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£312,281
The school has accumulated revenue reserves equivalent to 15.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-25,191
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: £2,017,839
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,489,379 | 73.8% | |
| Admin & Professional | £159,535 | 7.9% | |
| Ed / ICT Resources | £107,685 | 5.3% | |
| Premises | £116,078 | 5.8% | |
| Supply / Agency | £103,869 | 5.1% | |
| Energy | £41,293 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,454
Per-Pupil Expenditure£4,910
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£312,281
15.7% of income — healthy reserve position
Financial Health
Healthy
£312,281
Revenue Reserves
15.7% of annual income
£-25,191
In-Year Deficit
1.3% operating margin
£6,454
Per-Pupil Income
CFR per-pupil funding figure