Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,828
In-year deficit (-1.9% of income)
Total Income (Derived)
£1,134,556
£17,761 per pupil
Total Expenditure
£1,156,384
£14,276 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£340,662
The school has accumulated revenue reserves equivalent to 30.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,828
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: £1,156,384
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £911,177 | 78.8% | |
| Admin & Professional | £93,936 | 8.1% | |
| Ed / ICT Resources | £29,529 | 2.6% | |
| Premises | £98,488 | 8.5% | |
| Supply / Agency | £186 | 0.0% | |
| Energy | £23,068 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£17,761
Per-Pupil Expenditure£14,276
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£340,662
30.0% of income — healthy reserve position
Financial Health
Healthy
£340,662
Revenue Reserves
30.0% of annual income
£-21,828
In-Year Deficit
1.9% operating margin
£17,761
Per-Pupil Income
CFR per-pupil funding figure