Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,730
In-year deficit (-5.4% of income)
Total Income (Derived)
£1,392,079
£10,067 per pupil
Total Expenditure
£1,466,809
£8,679 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£118,496
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-74,730
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: £1,466,809
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,082,904 | 73.8% | |
| Admin & Professional | £49,924 | 3.4% | |
| Ed / ICT Resources | £34,079 | 2.3% | |
| Premises | £130,469 | 8.9% | |
| Supply / Agency | £164,197 | 11.2% | |
| Energy | £5,236 | 0.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,067
Per-Pupil Expenditure£8,679
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£118,496
8.5% of income — healthy reserve position
Financial Health
Healthy
£118,496
Revenue Reserves
8.5% of annual income
£-74,730
In-Year Deficit
5.4% operating margin
£10,067
Per-Pupil Income
CFR per-pupil funding figure