Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-201,713
In-year deficit (-11.8% of income)
Total Income (Derived)
£1,706,691
£8,591 per pupil
Total Expenditure
£1,908,404
£7,397 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£141,052
The school has accumulated revenue reserves equivalent to 8.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-201,713
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: £1,908,404
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,365,550 | 71.6% | |
| Admin & Professional | £218,962 | 11.5% | |
| Ed / ICT Resources | £98,089 | 5.1% | |
| Premises | £119,559 | 6.3% | |
| Supply / Agency | £64,578 | 3.4% | |
| Energy | £41,666 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,591
Per-Pupil Expenditure£7,397
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£141,052
8.3% of income — healthy reserve position
Financial Health
Healthy
£141,052
Revenue Reserves
8.3% of annual income
£-201,713
In-Year Deficit
11.8% operating margin
£8,591
Per-Pupil Income
CFR per-pupil funding figure