Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-79,259
In-year deficit (-6.1% of income)
Total Income (Derived)
£1,308,663
£7,514 per pupil
Total Expenditure
£1,387,922
£6,516 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£226,593
The school has accumulated revenue reserves equivalent to 17.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-79,259
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: £1,387,922
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,039,169 | 74.9% | |
| Admin & Professional | £184,445 | 13.3% | |
| Ed / ICT Resources | £107,535 | 7.7% | |
| Premises | £19,144 | 1.4% | |
| Supply / Agency | £12,548 | 0.9% | |
| Energy | £25,081 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,514
Per-Pupil Expenditure£6,516
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£226,593
17.3% of income — healthy reserve position
Financial Health
Healthy
£226,593
Revenue Reserves
17.3% of annual income
£-79,259
In-Year Deficit
6.1% operating margin
£7,514
Per-Pupil Income
CFR per-pupil funding figure