Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,506
In-year deficit (-2.0% of income)
Total Income (Derived)
£1,631,512
£6,178 per pupil
Total Expenditure
£1,664,018
£5,368 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£227,822
The school has accumulated revenue reserves equivalent to 14.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-32,506
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: £1,664,018
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,272,228 | 76.5% | |
| Admin & Professional | £214,883 | 12.9% | |
| Ed / ICT Resources | £89,635 | 5.4% | |
| Premises | £16,307 | 1.0% | |
| Supply / Agency | £37,489 | 2.3% | |
| Energy | £33,476 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,178
Per-Pupil Expenditure£5,368
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£227,822
14.0% of income — healthy reserve position
Financial Health
Healthy
£227,822
Revenue Reserves
14.0% of annual income
£-32,506
In-Year Deficit
2.0% operating margin
£6,178
Per-Pupil Income
CFR per-pupil funding figure