Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-71,029
In-year deficit (-3.8% of income)
Total Income (Derived)
£1,871,188
£5,940 per pupil
Total Expenditure
£1,942,217
£5,045 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£227,178
The school has accumulated revenue reserves equivalent to 12.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-71,029
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: £1,942,217
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,510,756 | 77.8% | |
| Admin & Professional | £257,339 | 13.2% | |
| Ed / ICT Resources | £87,902 | 4.5% | |
| Premises | £29,626 | 1.5% | |
| Supply / Agency | £32,388 | 1.7% | |
| Energy | £24,206 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,940
Per-Pupil Expenditure£5,045
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£227,178
12.1% of income — healthy reserve position
Financial Health
Healthy
£227,178
Revenue Reserves
12.1% of annual income
£-71,029
In-Year Deficit
3.8% operating margin
£5,940
Per-Pupil Income
CFR per-pupil funding figure