Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,213
In-year deficit (-1.4% of income)
Total Income (Derived)
£1,894,047
£6,023 per pupil
Total Expenditure
£1,921,260
£5,427 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£258,852
The school has accumulated revenue reserves equivalent to 13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,213
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: £1,921,260
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,440,583 | 75.0% | |
| Admin & Professional | £181,560 | 9.5% | |
| Ed / ICT Resources | £173,862 | 9.0% | |
| Premises | £69,545 | 3.6% | |
| Supply / Agency | £30,251 | 1.6% | |
| Energy | £25,459 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,023
Per-Pupil Expenditure£5,427
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£258,852
13.7% of income — healthy reserve position
Financial Health
Healthy
£258,852
Revenue Reserves
13.7% of annual income
£-27,213
In-Year Deficit
1.4% operating margin
£6,023
Per-Pupil Income
CFR per-pupil funding figure