Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-58,124
In-year deficit (-5.0% of income)
Total Income (Derived)
£1,156,082
£8,428 per pupil
Total Expenditure
£1,214,206
£7,637 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£196,971
The school has accumulated revenue reserves equivalent to 17.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-58,124
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: £1,214,206
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,052,919 | 86.7% | |
| Admin & Professional | £88,121 | 7.3% | |
| Ed / ICT Resources | £35,776 | 2.9% | |
| Premises | £17,136 | 1.4% | |
| Supply / Agency | £6,600 | 0.5% | |
| Energy | £13,654 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,428
Per-Pupil Expenditure£7,637
Staff Cost Ratio94.5%
National avg for primaries: ~75%
Revenue Reserves£196,971
17.0% of income — healthy reserve position
Financial Health
Healthy
£196,971
Revenue Reserves
17.0% of annual income
£-58,124
In-Year Deficit
5.0% operating margin
£8,428
Per-Pupil Income
CFR per-pupil funding figure