Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,036
In-year deficit (-3.5% of income)
Total Income (Derived)
£1,328,423
£7,156 per pupil
Total Expenditure
£1,375,459
£5,415 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£838,899
The school has accumulated revenue reserves equivalent to 63.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,036
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: £1,375,459
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,133,741 | 82.4% | |
| Admin & Professional | £106,329 | 7.7% | |
| Ed / ICT Resources | £40,252 | 2.9% | |
| Premises | £51,874 | 3.8% | |
| Supply / Agency | £24,982 | 1.8% | |
| Energy | £18,281 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,156
Per-Pupil Expenditure£5,415
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£838,899
63.1% of income — healthy reserve position
Financial Health
Healthy
£838,899
Revenue Reserves
63.1% of annual income
£-47,036
In-Year Deficit
3.5% operating margin
£7,156
Per-Pupil Income
CFR per-pupil funding figure