Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,337
In-year deficit (-3.3% of income)
Total Income (Derived)
£1,476,462
£7,869 per pupil
Total Expenditure
£1,525,799
£6,438 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£208,956
The school has accumulated revenue reserves equivalent to 14.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-49,337
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: £1,525,799
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,256,419 | 82.3% | |
| Admin & Professional | £136,383 | 8.9% | |
| Ed / ICT Resources | £46,105 | 3.0% | |
| Premises | £41,858 | 2.7% | |
| Supply / Agency | £11,816 | 0.8% | |
| Energy | £33,218 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,869
Per-Pupil Expenditure£6,438
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£208,956
14.2% of income — healthy reserve position
Financial Health
Healthy
£208,956
Revenue Reserves
14.2% of annual income
£-49,337
In-Year Deficit
3.3% operating margin
£7,869
Per-Pupil Income
CFR per-pupil funding figure