Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,301
In-year deficit (-0.5% of income)
Total Income (Derived)
£2,341,151
£5,760 per pupil
Total Expenditure
£2,353,452
£5,116 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£372,805
The school has accumulated revenue reserves equivalent to 15.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,301
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: £2,353,452
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,816,770 | 77.2% | |
| Admin & Professional | £252,864 | 10.7% | |
| Ed / ICT Resources | £151,062 | 6.4% | |
| Premises | £92,614 | 3.9% | |
| Energy | £40,142 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,760
Per-Pupil Expenditure£5,116
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£372,805
15.9% of income — healthy reserve position
Financial Health
Healthy
£372,805
Revenue Reserves
15.9% of annual income
£-12,301
In-Year Deficit
0.5% operating margin
£5,760
Per-Pupil Income
CFR per-pupil funding figure