Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,250
In-year deficit (-1.2% of income)
Total Income (Derived)
£1,987,139
£7,030 per pupil
Total Expenditure
£2,011,389
£6,227 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£459,494
The school has accumulated revenue reserves equivalent to 23.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-24,250
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: £2,011,389
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,391,075 | 69.2% | |
| Admin & Professional | £194,648 | 9.7% | |
| Ed / ICT Resources | £245,946 | 12.2% | |
| Premises | £137,978 | 6.9% | |
| Supply / Agency | £11,929 | 0.6% | |
| Energy | £29,813 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,030
Per-Pupil Expenditure£6,227
Staff Cost Ratio79.4%
National avg for primaries: ~75%
Revenue Reserves£459,494
23.1% of income — healthy reserve position
Financial Health
Healthy
£459,494
Revenue Reserves
23.1% of annual income
£-24,250
In-Year Deficit
1.2% operating margin
£7,030
Per-Pupil Income
CFR per-pupil funding figure