Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,577
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,749,009
£13,426 per pupil
Total Expenditure
£1,796,586
£8,807 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£257,508
The school has accumulated revenue reserves equivalent to 14.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,577
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: £1,796,586
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,309,507 | 72.9% | |
| Admin & Professional | £173,074 | 9.6% | |
| Ed / ICT Resources | £47,077 | 2.6% | |
| Premises | £100,117 | 5.6% | |
| Supply / Agency | £121,102 | 6.7% | |
| Energy | £45,709 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,426
Per-Pupil Expenditure£8,807
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£257,508
14.7% of income — healthy reserve position
Financial Health
Healthy
£257,508
Revenue Reserves
14.7% of annual income
£-47,577
In-Year Deficit
2.7% operating margin
£13,426
Per-Pupil Income
CFR per-pupil funding figure