Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,060
In-year deficit (-2.1% of income)
Total Income (Derived)
£1,580,530
£6,548 per pupil
Total Expenditure
£1,613,590
£5,783 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£238,649
The school has accumulated revenue reserves equivalent to 15.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-33,060
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: £1,613,590
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,285,048 | 79.6% | |
| Admin & Professional | £94,706 | 5.9% | |
| Ed / ICT Resources | £115,205 | 7.1% | |
| Premises | £79,853 | 4.9% | |
| Supply / Agency | £19,018 | 1.2% | |
| Energy | £19,760 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,548
Per-Pupil Expenditure£5,783
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£238,649
15.1% of income — healthy reserve position
Financial Health
Healthy
£238,649
Revenue Reserves
15.1% of annual income
£-33,060
In-Year Deficit
2.1% operating margin
£6,548
Per-Pupil Income
CFR per-pupil funding figure