Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,765
In-year deficit (-2.1% of income)
Total Income (Derived)
£1,589,976
£5,971 per pupil
Total Expenditure
£1,622,741
£5,235 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£171,207
The school has accumulated revenue reserves equivalent to 10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-32,765
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: £1,622,741
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,215,947 | 74.9% | |
| Admin & Professional | £178,959 | 11.0% | |
| Ed / ICT Resources | £133,071 | 8.2% | |
| Premises | £62,704 | 3.9% | |
| Supply / Agency | £11,016 | 0.7% | |
| Energy | £21,044 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,971
Per-Pupil Expenditure£5,235
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£171,207
10.8% of income — healthy reserve position
Financial Health
Healthy
£171,207
Revenue Reserves
10.8% of annual income
£-32,765
In-Year Deficit
2.1% operating margin
£5,971
Per-Pupil Income
CFR per-pupil funding figure