Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,260
In-year deficit (-2.0% of income)
Total Income (Derived)
£1,385,678
£6,976 per pupil
Total Expenditure
£1,413,938
£6,256 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£143,800
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-28,260
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: £1,413,938
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,105,306 | 78.2% | |
| Admin & Professional | £110,569 | 7.8% | |
| Ed / ICT Resources | £100,937 | 7.1% | |
| Premises | £49,692 | 3.5% | |
| Supply / Agency | £9,870 | 0.7% | |
| Energy | £37,564 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,976
Per-Pupil Expenditure£6,256
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£143,800
10.4% of income — healthy reserve position
Financial Health
Healthy
£143,800
Revenue Reserves
10.4% of annual income
£-28,260
In-Year Deficit
2.0% operating margin
£6,976
Per-Pupil Income
CFR per-pupil funding figure