Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,080
In-year deficit (-1.5% of income)
Total Income (Derived)
£1,410,055
£7,962 per pupil
Total Expenditure
£1,431,135
£6,626 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£160,701
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,080
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: £1,431,135
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,134,444 | 79.3% | |
| Admin & Professional | £126,523 | 8.8% | |
| Ed / ICT Resources | £61,289 | 4.3% | |
| Premises | £61,559 | 4.3% | |
| Supply / Agency | £17,106 | 1.2% | |
| Energy | £30,214 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,962
Per-Pupil Expenditure£6,626
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£160,701
11.4% of income — healthy reserve position
Financial Health
Healthy
£160,701
Revenue Reserves
11.4% of annual income
£-21,080
In-Year Deficit
1.5% operating margin
£7,962
Per-Pupil Income
CFR per-pupil funding figure