Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-52,390
In-year deficit (-3.0% of income)
Total Income (Derived)
£1,749,642
£8,525 per pupil
Total Expenditure
£1,802,032
£7,446 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£243,204
The school has accumulated revenue reserves equivalent to 13.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-52,390
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: £1,802,032
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,303,016 | 72.3% | |
| Admin & Professional | £209,790 | 11.6% | |
| Ed / ICT Resources | £90,140 | 5.0% | |
| Premises | £92,944 | 5.2% | |
| Supply / Agency | £86,352 | 4.8% | |
| Energy | £19,790 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,525
Per-Pupil Expenditure£7,446
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£243,204
13.9% of income — healthy reserve position
Financial Health
Healthy
£243,204
Revenue Reserves
13.9% of annual income
£-52,390
In-Year Deficit
3.0% operating margin
£8,525
Per-Pupil Income
CFR per-pupil funding figure