Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,086
In-year deficit (-1.7% of income)
Total Income (Derived)
£1,843,380
£5,796 per pupil
Total Expenditure
£1,874,466
£5,192 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£234,312
The school has accumulated revenue reserves equivalent to 12.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,086
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: £1,874,466
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,370,581 | 73.1% | |
| Admin & Professional | £242,418 | 12.9% | |
| Ed / ICT Resources | £172,500 | 9.2% | |
| Premises | £64,967 | 3.5% | |
| Supply / Agency | £3,212 | 0.2% | |
| Energy | £20,788 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,796
Per-Pupil Expenditure£5,192
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£234,312
12.7% of income — healthy reserve position
Financial Health
Healthy
£234,312
Revenue Reserves
12.7% of annual income
£-31,086
In-Year Deficit
1.7% operating margin
£5,796
Per-Pupil Income
CFR per-pupil funding figure