Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-263,848
In-year deficit (-15.2% of income)
Total Income (Derived)
£1,738,800
£11,345 per pupil
Total Expenditure
£2,002,648
£9,628 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£615,849
The school has accumulated revenue reserves equivalent to 35.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-263,848
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: £2,002,648
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,336,965 | 66.8% | |
| Admin & Professional | £196,537 | 9.8% | |
| Ed / ICT Resources | £121,881 | 6.1% | |
| Premises | £99,143 | 5.0% | |
| Supply / Agency | £215,948 | 10.8% | |
| Energy | £32,174 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,345
Per-Pupil Expenditure£9,628
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£615,849
35.4% of income — healthy reserve position
Financial Health
Healthy
£615,849
Revenue Reserves
35.4% of annual income
£-263,848
In-Year Deficit
15.2% operating margin
£11,345
Per-Pupil Income
CFR per-pupil funding figure