Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-89,292
In-year deficit (-6.3% of income)
Total Income (Derived)
£1,420,646
£7,392 per pupil
Total Expenditure
£1,509,938
£6,623 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£245,969
The school has accumulated revenue reserves equivalent to 17.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-89,292
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: £1,509,938
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,107,391 | 73.3% | |
| Admin & Professional | £275,492 | 18.2% | |
| Ed / ICT Resources | £81,251 | 5.4% | |
| Premises | £13,987 | 0.9% | |
| Supply / Agency | £10,883 | 0.7% | |
| Energy | £20,934 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,392
Per-Pupil Expenditure£6,623
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£245,969
17.3% of income — healthy reserve position
Financial Health
Healthy
£245,969
Revenue Reserves
17.3% of annual income
£-89,292
In-Year Deficit
6.3% operating margin
£7,392
Per-Pupil Income
CFR per-pupil funding figure