Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,056
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,845,669
£12,630 per pupil
Total Expenditure
£1,855,725
£11,247 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£703,785
The school has accumulated revenue reserves equivalent to 38.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,056
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: £1,855,725
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,171,644 | 63.1% | |
| Admin & Professional | £165,474 | 8.9% | |
| Ed / ICT Resources | £66,044 | 3.6% | |
| Premises | £402,805 | 21.7% | |
| Supply / Agency | £15,347 | 0.8% | |
| Energy | £34,411 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,630
Per-Pupil Expenditure£11,247
Staff Cost Ratio72.9%
National avg for primaries: ~75%
Revenue Reserves£703,785
38.1% of income — healthy reserve position
Financial Health
Healthy
£703,785
Revenue Reserves
38.1% of annual income
£-10,056
In-Year Deficit
0.5% operating margin
£12,630
Per-Pupil Income
CFR per-pupil funding figure