Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,423
In-year deficit (-1.2% of income)
Total Income (Derived)
£1,327,497
£6,760 per pupil
Total Expenditure
£1,343,920
£5,920 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£150,422
The school has accumulated revenue reserves equivalent to 11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,423
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: £1,343,920
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,029,016 | 76.6% | |
| Admin & Professional | £136,855 | 10.2% | |
| Ed / ICT Resources | £97,887 | 7.3% | |
| Premises | £42,846 | 3.2% | |
| Supply / Agency | £15,155 | 1.1% | |
| Energy | £22,161 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,760
Per-Pupil Expenditure£5,920
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£150,422
11.3% of income — healthy reserve position
Financial Health
Healthy
£150,422
Revenue Reserves
11.3% of annual income
£-16,423
In-Year Deficit
1.2% operating margin
£6,760
Per-Pupil Income
CFR per-pupil funding figure