Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,225
In-year deficit (-0.4% of income)
Total Income (Derived)
£1,462,420
£25,443 per pupil
Total Expenditure
£1,467,645
£20,966 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£358,174
The school has accumulated revenue reserves equivalent to 24.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,225
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: £1,467,645
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,130,476 | 77.0% | |
| Admin & Professional | £211,278 | 14.4% | |
| Ed / ICT Resources | £36,504 | 2.5% | |
| Premises | £78,735 | 5.4% | |
| Supply / Agency | £174 | 0.0% | |
| Energy | £10,478 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£25,443
Per-Pupil Expenditure£20,966
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£358,174
24.5% of income — healthy reserve position
Financial Health
Healthy
£358,174
Revenue Reserves
24.5% of annual income
£-5,225
In-Year Deficit
0.4% operating margin
£25,443
Per-Pupil Income
CFR per-pupil funding figure