Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-533,160
In-year deficit (-11.5% of income)
Total Income (Derived)
£4,630,529
£7,411 per pupil
Total Expenditure
£5,163,689
£6,391 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£549,992
The school has accumulated revenue reserves equivalent to 11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-533,160
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: £5,163,689
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,653,178 | 70.7% | |
| Admin & Professional | £436,256 | 8.4% | |
| Ed / ICT Resources | £359,400 | 7.0% | |
| Premises | £274,222 | 5.3% | |
| Supply / Agency | £367,041 | 7.1% | |
| Energy | £73,592 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,411
Per-Pupil Expenditure£6,391
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£549,992
11.9% of income — healthy reserve position
Financial Health
Healthy
£549,992
Revenue Reserves
11.9% of annual income
£-533,160
In-Year Deficit
11.5% operating margin
£7,411
Per-Pupil Income
CFR per-pupil funding figure