Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,916
In-year deficit (-2.3% of income)
Total Income (Derived)
£1,745,735
£9,568 per pupil
Total Expenditure
£1,785,651
£8,007 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£304,400
The school has accumulated revenue reserves equivalent to 17.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-39,916
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: £1,785,651
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,271,857 | 71.2% | |
| Admin & Professional | £223,088 | 12.5% | |
| Ed / ICT Resources | £145,809 | 8.2% | |
| Premises | £91,736 | 5.1% | |
| Supply / Agency | £21,375 | 1.2% | |
| Energy | £31,786 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,568
Per-Pupil Expenditure£8,007
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£304,400
17.4% of income — healthy reserve position
Financial Health
Healthy
£304,400
Revenue Reserves
17.4% of annual income
£-39,916
In-Year Deficit
2.3% operating margin
£9,568
Per-Pupil Income
CFR per-pupil funding figure