Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,427
In-year deficit (-2.1% of income)
Total Income (Derived)
£1,136,955
£6,578 per pupil
Total Expenditure
£1,161,382
£5,693 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£100,000
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-24,427
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: £1,161,382
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £860,796 | 74.1% | |
| Admin & Professional | £188,940 | 16.3% | |
| Ed / ICT Resources | £62,523 | 5.4% | |
| Premises | £21,876 | 1.9% | |
| Supply / Agency | £7,709 | 0.7% | |
| Energy | £19,538 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,578
Per-Pupil Expenditure£5,693
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£100,000
8.8% of income — healthy reserve position
Financial Health
Healthy
£100,000
Revenue Reserves
8.8% of annual income
£-24,427
In-Year Deficit
2.1% operating margin
£6,578
Per-Pupil Income
CFR per-pupil funding figure