Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-163,142
In-year deficit (-12.9% of income)
Total Income (Derived)
£1,263,140
£7,112 per pupil
Total Expenditure
£1,426,282
£5,918 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£421,422
The school has accumulated revenue reserves equivalent to 33.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-163,142
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: £1,426,282
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,135,384 | 79.6% | |
| Admin & Professional | £131,492 | 9.2% | |
| Ed / ICT Resources | £97,145 | 6.8% | |
| Premises | £24,168 | 1.7% | |
| Supply / Agency | £2,645 | 0.2% | |
| Energy | £35,448 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,112
Per-Pupil Expenditure£5,918
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£421,422
33.4% of income — healthy reserve position
Financial Health
Healthy
£421,422
Revenue Reserves
33.4% of annual income
£-163,142
In-Year Deficit
12.9% operating margin
£7,112
Per-Pupil Income
CFR per-pupil funding figure