Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-166,578
In-year deficit (-11.2% of income)
Total Income (Derived)
£1,480,708
£7,940 per pupil
Total Expenditure
£1,647,286
£6,696 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£178,112
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-166,578
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: £1,647,286
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,239,820 | 75.3% | |
| Admin & Professional | £156,559 | 9.5% | |
| Ed / ICT Resources | £84,846 | 5.2% | |
| Premises | £24,969 | 1.5% | |
| Supply / Agency | £109,675 | 6.7% | |
| Energy | £31,417 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,940
Per-Pupil Expenditure£6,696
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£178,112
12.0% of income — healthy reserve position
Financial Health
Healthy
£178,112
Revenue Reserves
12.0% of annual income
£-166,578
In-Year Deficit
11.2% operating margin
£7,940
Per-Pupil Income
CFR per-pupil funding figure