Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,115
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,361,574
£7,483 per pupil
Total Expenditure
£1,371,689
£6,595 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£142,236
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,115
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: £1,371,689
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,007,347 | 73.4% | |
| Admin & Professional | £160,581 | 11.7% | |
| Ed / ICT Resources | £87,336 | 6.4% | |
| Premises | £56,049 | 4.1% | |
| Supply / Agency | £12,185 | 0.9% | |
| Energy | £48,191 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,483
Per-Pupil Expenditure£6,595
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£142,236
10.4% of income — healthy reserve position
Financial Health
Healthy
£142,236
Revenue Reserves
10.4% of annual income
£-10,115
In-Year Deficit
0.7% operating margin
£7,483
Per-Pupil Income
CFR per-pupil funding figure