Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,713
In-year deficit (-0.7% of income)
Total Income (Derived)
£3,025,982
£6,139 per pupil
Total Expenditure
£3,047,695
£5,644 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£497,264
The school has accumulated revenue reserves equivalent to 16.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,713
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: £3,047,695
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,386,161 | 78.3% | |
| Admin & Professional | £384,419 | 12.6% | |
| Ed / ICT Resources | £112,242 | 3.7% | |
| Premises | £81,278 | 2.7% | |
| Supply / Agency | £26,290 | 0.9% | |
| Energy | £57,305 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,139
Per-Pupil Expenditure£5,644
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£497,264
16.4% of income — healthy reserve position
Financial Health
Healthy
£497,264
Revenue Reserves
16.4% of annual income
£-21,713
In-Year Deficit
0.7% operating margin
£6,139
Per-Pupil Income
CFR per-pupil funding figure