Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-69,704
In-year deficit (-5.3% of income)
Total Income (Derived)
£1,308,364
£7,466 per pupil
Total Expenditure
£1,378,068
£6,562 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£232,500
The school has accumulated revenue reserves equivalent to 17.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-69,704
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: £1,378,068
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,076,092 | 78.1% | |
| Admin & Professional | £194,350 | 14.1% | |
| Ed / ICT Resources | £46,847 | 3.4% | |
| Premises | £28,545 | 2.1% | |
| Supply / Agency | £12,094 | 0.9% | |
| Energy | £20,140 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,466
Per-Pupil Expenditure£6,562
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£232,500
17.8% of income — healthy reserve position
Financial Health
Healthy
£232,500
Revenue Reserves
17.8% of annual income
£-69,704
In-Year Deficit
5.3% operating margin
£7,466
Per-Pupil Income
CFR per-pupil funding figure