Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-143,547
In-year deficit (-9.0% of income)
Total Income (Derived)
£1,598,651
£6,698 per pupil
Total Expenditure
£1,742,198
£6,092 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£129,695
The school has accumulated revenue reserves equivalent to 8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-143,547
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: £1,742,198
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,317,024 | 75.6% | |
| Admin & Professional | £160,306 | 9.2% | |
| Ed / ICT Resources | £78,875 | 4.5% | |
| Premises | £101,715 | 5.8% | |
| Supply / Agency | £54,601 | 3.1% | |
| Energy | £29,677 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,698
Per-Pupil Expenditure£6,092
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£129,695
8.1% of income — healthy reserve position
Financial Health
Healthy
£129,695
Revenue Reserves
8.1% of annual income
£-143,547
In-Year Deficit
9.0% operating margin
£6,698
Per-Pupil Income
CFR per-pupil funding figure