Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,657
In-year deficit (-1.5% of income)
Total Income (Derived)
£1,684,988
£6,500 per pupil
Total Expenditure
£1,710,645
£5,664 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£166,722
The school has accumulated revenue reserves equivalent to 9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-25,657
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: £1,710,645
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,329,366 | 77.7% | |
| Admin & Professional | £171,043 | 10.0% | |
| Ed / ICT Resources | £104,085 | 6.1% | |
| Premises | £65,178 | 3.8% | |
| Supply / Agency | £14,215 | 0.8% | |
| Energy | £26,758 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,500
Per-Pupil Expenditure£5,664
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£166,722
9.9% of income — healthy reserve position
Financial Health
Healthy
£166,722
Revenue Reserves
9.9% of annual income
£-25,657
In-Year Deficit
1.5% operating margin
£6,500
Per-Pupil Income
CFR per-pupil funding figure