Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-109,707
In-year deficit (-6.4% of income)
Total Income (Derived)
£1,704,238
£10,891 per pupil
Total Expenditure
£1,813,945
£9,649 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£231,832
The school has accumulated revenue reserves equivalent to 13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-109,707
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: £1,813,945
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,366,170 | 75.3% | |
| Admin & Professional | £157,901 | 8.7% | |
| Ed / ICT Resources | £122,221 | 6.7% | |
| Premises | £117,872 | 6.5% | |
| Supply / Agency | £11,895 | 0.7% | |
| Energy | £37,886 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,891
Per-Pupil Expenditure£9,649
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Revenue Reserves£231,832
13.6% of income — healthy reserve position
Financial Health
Healthy
£231,832
Revenue Reserves
13.6% of annual income
£-109,707
In-Year Deficit
6.4% operating margin
£10,891
Per-Pupil Income
CFR per-pupil funding figure