Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-228,008
In-year deficit (-18.8% of income)
Total Income (Derived)
£1,211,081
£19,728 per pupil
Total Expenditure
£1,439,089
£15,642 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£110,967
The school has accumulated revenue reserves equivalent to 9.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-228,008
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: £1,439,089
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £974,147 | 67.7% | |
| Admin & Professional | £142,476 | 9.9% | |
| Ed / ICT Resources | £155,156 | 10.8% | |
| Premises | £71,610 | 5.0% | |
| Supply / Agency | £68,592 | 4.8% | |
| Energy | £27,108 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£19,728
Per-Pupil Expenditure£15,642
Staff Cost Ratio82.4%
National avg for primaries: ~75%
Revenue Reserves£110,967
9.2% of income — healthy reserve position
Financial Health
Healthy
£110,967
Revenue Reserves
9.2% of annual income
£-228,008
In-Year Deficit
18.8% operating margin
£19,728
Per-Pupil Income
CFR per-pupil funding figure