Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-108,141
In-year deficit (-7.3% of income)
Total Income (Derived)
£1,477,389
£9,245 per pupil
Total Expenditure
£1,585,530
£7,340 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£145,955
The school has accumulated revenue reserves equivalent to 9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-108,141
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: £1,585,530
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,106,297 | 69.8% | |
| Admin & Professional | £176,390 | 11.1% | |
| Ed / ICT Resources | £94,446 | 6.0% | |
| Premises | £99,272 | 6.3% | |
| Supply / Agency | £77,662 | 4.9% | |
| Energy | £31,463 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,245
Per-Pupil Expenditure£7,340
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£145,955
9.9% of income — healthy reserve position
Financial Health
Healthy
£145,955
Revenue Reserves
9.9% of annual income
£-108,141
In-Year Deficit
7.3% operating margin
£9,245
Per-Pupil Income
CFR per-pupil funding figure