Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,427
In-year deficit (-3.6% of income)
Total Income (Derived)
£1,359,510
£6,519 per pupil
Total Expenditure
£1,408,937
£5,547 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£117,627
The school has accumulated revenue reserves equivalent to 8.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-49,427
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: £1,408,937
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,141,479 | 81.0% | |
| Admin & Professional | £111,588 | 7.9% | |
| Ed / ICT Resources | £54,456 | 3.9% | |
| Premises | £72,370 | 5.1% | |
| Supply / Agency | £10,207 | 0.7% | |
| Energy | £18,837 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,519
Per-Pupil Expenditure£5,547
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£117,627
8.7% of income — healthy reserve position
Financial Health
Healthy
£117,627
Revenue Reserves
8.7% of annual income
£-49,427
In-Year Deficit
3.6% operating margin
£6,519
Per-Pupil Income
CFR per-pupil funding figure