Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,216
In-year deficit (-0.3% of income)
Total Income (Derived)
£1,587,900
£7,602 per pupil
Total Expenditure
£1,592,116
£6,892 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£177,847
The school has accumulated revenue reserves equivalent to 11.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-4,216
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: £1,592,116
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,277,893 | 80.3% | |
| Admin & Professional | £233,021 | 14.6% | |
| Ed / ICT Resources | £43,760 | 2.7% | |
| Premises | £12,777 | 0.8% | |
| Supply / Agency | £1,468 | 0.1% | |
| Energy | £23,197 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,602
Per-Pupil Expenditure£6,892
Staff Cost Ratio95.0%
National avg for primaries: ~75%
Revenue Reserves£177,847
11.2% of income — healthy reserve position
Financial Health
Healthy
£177,847
Revenue Reserves
11.2% of annual income
£-4,216
In-Year Deficit
0.3% operating margin
£7,602
Per-Pupil Income
CFR per-pupil funding figure