Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-150,779
In-year deficit (-9.0% of income)
Total Income (Derived)
£1,675,599
£7,374 per pupil
Total Expenditure
£1,826,378
£6,048 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£383,855
The school has accumulated revenue reserves equivalent to 22.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-150,779
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: £1,826,378
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,319,588 | 72.3% | |
| Admin & Professional | £334,984 | 18.3% | |
| Ed / ICT Resources | £73,894 | 4.0% | |
| Premises | £50,215 | 2.7% | |
| Supply / Agency | £16,840 | 0.9% | |
| Energy | £30,857 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,374
Per-Pupil Expenditure£6,048
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£383,855
22.9% of income — healthy reserve position
Financial Health
Healthy
£383,855
Revenue Reserves
22.9% of annual income
£-150,779
In-Year Deficit
9.0% operating margin
£7,374
Per-Pupil Income
CFR per-pupil funding figure