Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-80,353
In-year deficit (-4.4% of income)
Total Income (Derived)
£1,815,594
£10,422 per pupil
Total Expenditure
£1,895,947
£8,464 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£234,957
The school has accumulated revenue reserves equivalent to 12.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-80,353
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: £1,895,947
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,349,029 | 71.2% | |
| Admin & Professional | £229,779 | 12.1% | |
| Ed / ICT Resources | £139,586 | 7.4% | |
| Premises | £83,967 | 4.4% | |
| Supply / Agency | £64,846 | 3.4% | |
| Energy | £28,740 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,422
Per-Pupil Expenditure£8,464
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£234,957
12.9% of income — healthy reserve position
Financial Health
Healthy
£234,957
Revenue Reserves
12.9% of annual income
£-80,353
In-Year Deficit
4.4% operating margin
£10,422
Per-Pupil Income
CFR per-pupil funding figure