Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-110,279
In-year deficit (-7.0% of income)
Total Income (Derived)
£1,570,977
£8,662 per pupil
Total Expenditure
£1,681,256
£6,890 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,051,787
The school has accumulated revenue reserves equivalent to 67.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-110,279
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: £1,681,256
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,248,069 | 74.2% | |
| Admin & Professional | £106,712 | 6.3% | |
| Ed / ICT Resources | £99,386 | 5.9% | |
| Premises | £44,844 | 2.7% | |
| Supply / Agency | £147,248 | 8.8% | |
| Energy | £34,997 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,662
Per-Pupil Expenditure£6,890
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£1,051,787
67.0% of income — healthy reserve position
Financial Health
Healthy
£1,051,787
Revenue Reserves
67.0% of annual income
£-110,279
In-Year Deficit
7.0% operating margin
£8,662
Per-Pupil Income
CFR per-pupil funding figure