Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-52,736
In-year deficit (-3.0% of income)
Total Income (Derived)
£1,738,297
£8,643 per pupil
Total Expenditure
£1,791,033
£7,821 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£210,465
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£-52,736
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: £1,791,033
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,320,356 | 73.7% | |
| Admin & Professional | £259,380 | 14.5% | |
| Ed / ICT Resources | £114,095 | 6.4% | |
| Premises | £44,594 | 2.5% | |
| Supply / Agency | £27,833 | 1.6% | |
| Energy | £24,775 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,643
Per-Pupil Expenditure£7,821
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£210,465
12.1% of income — healthy reserve position
Financial Health
Healthy
£210,465
Revenue Reserves
12.1% of annual income
£-52,736
In-Year Deficit
3.0% operating margin
£8,643
Per-Pupil Income
CFR per-pupil funding figure