Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-38,740
In-year deficit (-2.8% of income)
Total Income (Derived)
£1,397,650
£8,736 per pupil
Total Expenditure
£1,436,390
£7,520 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£276,252
The school has accumulated revenue reserves equivalent to 19.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-38,740
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: £1,436,390
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,079,977 | 75.2% | |
| Admin & Professional | £155,797 | 10.8% | |
| Ed / ICT Resources | £78,634 | 5.5% | |
| Premises | £52,424 | 3.6% | |
| Supply / Agency | £54,715 | 3.8% | |
| Energy | £14,843 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,736
Per-Pupil Expenditure£7,520
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£276,252
19.8% of income — healthy reserve position
Financial Health
Healthy
£276,252
Revenue Reserves
19.8% of annual income
£-38,740
In-Year Deficit
2.8% operating margin
£8,736
Per-Pupil Income
CFR per-pupil funding figure