Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,130
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,454,895
£5,985 per pupil
Total Expenditure
£1,494,025
£5,433 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£429,986
The school has accumulated revenue reserves equivalent to 29.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-39,130
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: £1,494,025
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,155,091 | 77.3% | |
| Admin & Professional | £167,425 | 11.2% | |
| Ed / ICT Resources | £103,342 | 6.9% | |
| Premises | £54,231 | 3.6% | |
| Supply / Agency | £556 | 0.0% | |
| Energy | £13,380 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,985
Per-Pupil Expenditure£5,433
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£429,986
29.6% of income — healthy reserve position
Financial Health
Healthy
£429,986
Revenue Reserves
29.6% of annual income
£-39,130
In-Year Deficit
2.7% operating margin
£5,985
Per-Pupil Income
CFR per-pupil funding figure