Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,632
In-year deficit (-5.4% of income)
Total Income (Derived)
£1,372,840
£7,404 per pupil
Total Expenditure
£1,447,472
£6,293 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£210,080
The school has accumulated revenue reserves equivalent to 15.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-74,632
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: £1,447,472
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £999,217 | 69.0% | |
| Admin & Professional | £236,170 | 16.3% | |
| Ed / ICT Resources | £63,399 | 4.4% | |
| Premises | £60,040 | 4.1% | |
| Supply / Agency | £59,749 | 4.1% | |
| Energy | £28,897 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,404
Per-Pupil Expenditure£6,293
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£210,080
15.3% of income — healthy reserve position
Financial Health
Healthy
£210,080
Revenue Reserves
15.3% of annual income
£-74,632
In-Year Deficit
5.4% operating margin
£7,404
Per-Pupil Income
CFR per-pupil funding figure