Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,452
In-year deficit (-1.9% of income)
Total Income (Derived)
£1,357,518
£6,848 per pupil
Total Expenditure
£1,383,970
£5,626 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£313,123
The school has accumulated revenue reserves equivalent to 23.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,452
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: £1,383,970
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,093,900 | 79.0% | |
| Admin & Professional | £160,068 | 11.6% | |
| Ed / ICT Resources | £57,668 | 4.2% | |
| Premises | £20,536 | 1.5% | |
| Supply / Agency | £23,424 | 1.7% | |
| Energy | £28,374 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,848
Per-Pupil Expenditure£5,626
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£313,123
23.1% of income — healthy reserve position
Financial Health
Healthy
£313,123
Revenue Reserves
23.1% of annual income
£-26,452
In-Year Deficit
1.9% operating margin
£6,848
Per-Pupil Income
CFR per-pupil funding figure