Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,521
In-year deficit (-3.9% of income)
Total Income (Derived)
£1,888,540
£6,413 per pupil
Total Expenditure
£1,963,061
£5,530 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£293,762
The school has accumulated revenue reserves equivalent to 15.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-74,521
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: £1,963,061
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,511,461 | 77.0% | |
| Admin & Professional | £172,356 | 8.8% | |
| Ed / ICT Resources | £139,307 | 7.1% | |
| Premises | £92,586 | 4.7% | |
| Supply / Agency | £20,937 | 1.1% | |
| Energy | £26,414 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,413
Per-Pupil Expenditure£5,530
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£293,762
15.6% of income — healthy reserve position
Financial Health
Healthy
£293,762
Revenue Reserves
15.6% of annual income
£-74,521
In-Year Deficit
3.9% operating margin
£6,413
Per-Pupil Income
CFR per-pupil funding figure