Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-72,786
In-year deficit (-5.2% of income)
Total Income (Derived)
£1,399,655
£8,258 per pupil
Total Expenditure
£1,472,441
£7,289 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£242,831
The school has accumulated revenue reserves equivalent to 17.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-72,786
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: £1,472,441
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,083,624 | 73.6% | |
| Admin & Professional | £220,904 | 15.0% | |
| Ed / ICT Resources | £92,581 | 6.3% | |
| Premises | £33,692 | 2.3% | |
| Supply / Agency | £1,011 | 0.1% | |
| Energy | £40,629 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,258
Per-Pupil Expenditure£7,289
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£242,831
17.3% of income — healthy reserve position
Financial Health
Healthy
£242,831
Revenue Reserves
17.3% of annual income
£-72,786
In-Year Deficit
5.2% operating margin
£8,258
Per-Pupil Income
CFR per-pupil funding figure