Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-35,853
In-year deficit (-2.0% of income)
Total Income (Derived)
£1,759,479
£6,022 per pupil
Total Expenditure
£1,795,332
£5,234 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£288,782
The school has accumulated revenue reserves equivalent to 16.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-35,853
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: £1,795,332
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,412,988 | 78.7% | |
| Admin & Professional | £165,262 | 9.2% | |
| Ed / ICT Resources | £133,258 | 7.4% | |
| Premises | £40,408 | 2.3% | |
| Supply / Agency | £16,220 | 0.9% | |
| Energy | £27,196 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,022
Per-Pupil Expenditure£5,234
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£288,782
16.4% of income — healthy reserve position
Financial Health
Healthy
£288,782
Revenue Reserves
16.4% of annual income
£-35,853
In-Year Deficit
2.0% operating margin
£6,022
Per-Pupil Income
CFR per-pupil funding figure