Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,007
In-year deficit (-2.5% of income)
Total Income (Derived)
£1,260,194
£7,070 per pupil
Total Expenditure
£1,291,201
£6,178 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£168,324
The school has accumulated revenue reserves equivalent to 13.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,007
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: £1,291,201
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,024,911 | 79.4% | |
| Admin & Professional | £148,658 | 11.5% | |
| Ed / ICT Resources | £80,718 | 6.3% | |
| Premises | £13,215 | 1.0% | |
| Supply / Agency | £3,197 | 0.2% | |
| Energy | £20,502 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,070
Per-Pupil Expenditure£6,178
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£168,324
13.4% of income — healthy reserve position
Financial Health
Healthy
£168,324
Revenue Reserves
13.4% of annual income
£-31,007
In-Year Deficit
2.5% operating margin
£7,070
Per-Pupil Income
CFR per-pupil funding figure