Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,501
In-year deficit (-2.6% of income)
Total Income (Derived)
£1,877,470
£11,897 per pupil
Total Expenditure
£1,926,971
£10,416 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£192,191
The school has accumulated revenue reserves equivalent to 10.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-49,501
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: £1,926,971
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,327,098 | 68.9% | |
| Admin & Professional | £205,257 | 10.7% | |
| Ed / ICT Resources | £102,997 | 5.3% | |
| Premises | £191,266 | 9.9% | |
| Supply / Agency | £62,129 | 3.2% | |
| Energy | £38,224 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,897
Per-Pupil Expenditure£10,416
Staff Cost Ratio82.7%
National avg for primaries: ~75%
Revenue Reserves£192,191
10.2% of income — healthy reserve position
Financial Health
Healthy
£192,191
Revenue Reserves
10.2% of annual income
£-49,501
In-Year Deficit
2.6% operating margin
£11,897
Per-Pupil Income
CFR per-pupil funding figure