Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,961
In-year deficit (-1.6% of income)
Total Income (Derived)
£1,349,063
£7,864 per pupil
Total Expenditure
£1,371,024
£6,855 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£199,690
The school has accumulated revenue reserves equivalent to 14.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,961
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: £1,371,024
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,022,560 | 74.6% | |
| Admin & Professional | £191,281 | 14.0% | |
| Ed / ICT Resources | £90,751 | 6.6% | |
| Premises | £43,924 | 3.2% | |
| Supply / Agency | £3,107 | 0.2% | |
| Energy | £19,401 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,864
Per-Pupil Expenditure£6,855
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£199,690
14.8% of income — healthy reserve position
Financial Health
Healthy
£199,690
Revenue Reserves
14.8% of annual income
£-21,961
In-Year Deficit
1.6% operating margin
£7,864
Per-Pupil Income
CFR per-pupil funding figure