Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,026
In-year deficit (-0.4% of income)
Total Income (Derived)
£1,561,949
£6,847 per pupil
Total Expenditure
£1,567,975
£6,008 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£222,561
The school has accumulated revenue reserves equivalent to 14.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,026
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: £1,567,975
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,199,638 | 76.5% | |
| Admin & Professional | £203,174 | 13.0% | |
| Ed / ICT Resources | £47,474 | 3.0% | |
| Premises | £44,376 | 2.8% | |
| Supply / Agency | £42,635 | 2.7% | |
| Energy | £30,678 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,847
Per-Pupil Expenditure£6,008
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£222,561
14.2% of income — healthy reserve position
Financial Health
Healthy
£222,561
Revenue Reserves
14.2% of annual income
£-6,026
In-Year Deficit
0.4% operating margin
£6,847
Per-Pupil Income
CFR per-pupil funding figure