Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,999
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,639,501
£9,298 per pupil
Total Expenditure
£1,650,500
£7,973 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£158,162
The school has accumulated revenue reserves equivalent to 9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,999
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: £1,650,500
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,186,913 | 71.9% | |
| Admin & Professional | £313,197 | 19.0% | |
| Ed / ICT Resources | £65,824 | 4.0% | |
| Premises | £46,144 | 2.8% | |
| Supply / Agency | £3,782 | 0.2% | |
| Energy | £34,640 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,298
Per-Pupil Expenditure£7,973
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£158,162
9.6% of income — healthy reserve position
Financial Health
Healthy
£158,162
Revenue Reserves
9.6% of annual income
£-10,999
In-Year Deficit
0.7% operating margin
£9,298
Per-Pupil Income
CFR per-pupil funding figure