Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,589
In-year deficit (-3.0% of income)
Total Income (Derived)
£1,775,402
£6,178 per pupil
Total Expenditure
£1,828,991
£5,317 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£173,580
The school has accumulated revenue reserves equivalent to 9.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-53,589
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: £1,828,991
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,397,048 | 76.4% | |
| Admin & Professional | £209,574 | 11.5% | |
| Ed / ICT Resources | £122,543 | 6.7% | |
| Premises | £70,850 | 3.9% | |
| Supply / Agency | £5,994 | 0.3% | |
| Energy | £22,982 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,178
Per-Pupil Expenditure£5,317
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£173,580
9.8% of income — healthy reserve position
Financial Health
Healthy
£173,580
Revenue Reserves
9.8% of annual income
£-53,589
In-Year Deficit
3.0% operating margin
£6,178
Per-Pupil Income
CFR per-pupil funding figure