Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,146
In-year deficit (-2.0% of income)
Total Income (Derived)
£1,332,192
£8,759 per pupil
Total Expenditure
£1,358,338
£6,826 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£264,948
The school has accumulated revenue reserves equivalent to 19.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,146
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: £1,358,338
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,020,831 | 75.2% | |
| Admin & Professional | £190,666 | 14.0% | |
| Ed / ICT Resources | £61,836 | 4.6% | |
| Premises | £37,704 | 2.8% | |
| Supply / Agency | £12,868 | 0.9% | |
| Energy | £34,433 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,759
Per-Pupil Expenditure£6,826
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£264,948
19.9% of income — healthy reserve position
Financial Health
Healthy
£264,948
Revenue Reserves
19.9% of annual income
£-26,146
In-Year Deficit
2.0% operating margin
£8,759
Per-Pupil Income
CFR per-pupil funding figure