Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,339
In-year deficit (-1.3% of income)
Total Income (Derived)
£1,598,225
£6,689 per pupil
Total Expenditure
£1,619,564
£5,604 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£157,235
The school has accumulated revenue reserves equivalent to 9.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,339
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: £1,619,564
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,269,619 | 78.4% | |
| Admin & Professional | £163,864 | 10.1% | |
| Ed / ICT Resources | £96,529 | 6.0% | |
| Premises | £57,484 | 3.5% | |
| Supply / Agency | £6,677 | 0.4% | |
| Energy | £25,391 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,689
Per-Pupil Expenditure£5,604
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£157,235
9.8% of income — healthy reserve position
Financial Health
Healthy
£157,235
Revenue Reserves
9.8% of annual income
£-21,339
In-Year Deficit
1.3% operating margin
£6,689
Per-Pupil Income
CFR per-pupil funding figure