Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,577
In-year deficit (-2.4% of income)
Total Income (Derived)
£1,387,793
£6,626 per pupil
Total Expenditure
£1,421,370
£5,922 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£180,093
The school has accumulated revenue reserves equivalent to 13.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-33,577
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: £1,421,370
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,014,370 | 71.4% | |
| Admin & Professional | £234,724 | 16.5% | |
| Ed / ICT Resources | £91,845 | 6.5% | |
| Premises | £36,855 | 2.6% | |
| Supply / Agency | £2,397 | 0.2% | |
| Energy | £41,179 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,626
Per-Pupil Expenditure£5,922
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£180,093
13.0% of income — healthy reserve position
Financial Health
Healthy
£180,093
Revenue Reserves
13.0% of annual income
£-33,577
In-Year Deficit
2.4% operating margin
£6,626
Per-Pupil Income
CFR per-pupil funding figure