Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,259
In-year deficit (-3.5% of income)
Total Income (Derived)
£1,970,558
£14,614 per pupil
Total Expenditure
£2,038,817
£9,021 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£459,638
The school has accumulated revenue reserves equivalent to 23.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,259
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: £2,038,817
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,370,222 | 67.2% | |
| Admin & Professional | £264,244 | 13.0% | |
| Ed / ICT Resources | £22,250 | 1.1% | |
| Premises | £92,630 | 4.5% | |
| Supply / Agency | £243,095 | 11.9% | |
| Energy | £46,376 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£14,614
Per-Pupil Expenditure£9,021
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£459,638
23.3% of income — healthy reserve position
Financial Health
Healthy
£459,638
Revenue Reserves
23.3% of annual income
£-68,259
In-Year Deficit
3.5% operating margin
£14,614
Per-Pupil Income
CFR per-pupil funding figure