Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,324
In-year deficit (-2.1% of income)
Total Income (Derived)
£1,658,001
£15,823 per pupil
Total Expenditure
£1,692,325
£13,018 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£312,992
The school has accumulated revenue reserves equivalent to 18.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-34,324
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: £1,692,325
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,039,267 | 61.4% | |
| Admin & Professional | £432,116 | 25.5% | |
| Ed / ICT Resources | £21,204 | 1.3% | |
| Premises | £119,683 | 7.1% | |
| Supply / Agency | £14,074 | 0.8% | |
| Energy | £65,981 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£15,823
Per-Pupil Expenditure£13,018
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£312,992
18.9% of income — healthy reserve position
Financial Health
Healthy
£312,992
Revenue Reserves
18.9% of annual income
£-34,324
In-Year Deficit
2.1% operating margin
£15,823
Per-Pupil Income
CFR per-pupil funding figure