Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-82,586
In-year deficit (-8.8% of income)
Total Income (Derived)
£933,593
£6,251 per pupil
Total Expenditure
£1,016,179
£5,614 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£145,862
The school has accumulated revenue reserves equivalent to 15.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-82,586
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: £1,016,179
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £673,020 | 66.2% | |
| Admin & Professional | £81,724 | 8.0% | |
| Ed / ICT Resources | £80,260 | 7.9% | |
| Premises | £117,560 | 11.6% | |
| Supply / Agency | £39,499 | 3.9% | |
| Energy | £24,116 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,251
Per-Pupil Expenditure£5,614
Staff Cost Ratio78.2%
National avg for primaries: ~75%
Revenue Reserves£145,862
15.6% of income — healthy reserve position
Financial Health
Healthy
£145,862
Revenue Reserves
15.6% of annual income
£-82,586
In-Year Deficit
8.8% operating margin
£6,251
Per-Pupil Income
CFR per-pupil funding figure