Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,860
In-year deficit (-1.3% of income)
Total Income (Derived)
£1,648,936
£8,641 per pupil
Total Expenditure
£1,670,796
£7,807 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£221,715
The school has accumulated revenue reserves equivalent to 13.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,860
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: £1,670,796
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,088,969 | 65.2% | |
| Admin & Professional | £358,593 | 21.5% | |
| Ed / ICT Resources | £68,200 | 4.1% | |
| Premises | £29,133 | 1.7% | |
| Supply / Agency | £102,040 | 6.1% | |
| Energy | £23,861 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,641
Per-Pupil Expenditure£7,807
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£221,715
13.4% of income — healthy reserve position
Financial Health
Healthy
£221,715
Revenue Reserves
13.4% of annual income
£-21,860
In-Year Deficit
1.3% operating margin
£8,641
Per-Pupil Income
CFR per-pupil funding figure