Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-66,597
In-year deficit (-4.1% of income)
Total Income (Derived)
£1,641,063
£8,227 per pupil
Total Expenditure
£1,707,660
£6,803 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£224,735
The school has accumulated revenue reserves equivalent to 13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-66,597
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: £1,707,660
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,284,120 | 75.2% | |
| Admin & Professional | £214,535 | 12.6% | |
| Ed / ICT Resources | £74,953 | 4.4% | |
| Premises | £66,214 | 3.9% | |
| Supply / Agency | £37,324 | 2.2% | |
| Energy | £30,514 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,227
Per-Pupil Expenditure£6,803
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£224,735
13.7% of income — healthy reserve position
Financial Health
Healthy
£224,735
Revenue Reserves
13.7% of annual income
£-66,597
In-Year Deficit
4.1% operating margin
£8,227
Per-Pupil Income
CFR per-pupil funding figure