Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,524
In-year deficit (-0.1% of income)
Total Income (Derived)
£1,567,421
£7,387 per pupil
Total Expenditure
£1,568,945
£6,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£140,015
The school has accumulated revenue reserves equivalent to 8.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,524
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: £1,568,945
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,132,737 | 72.2% | |
| Admin & Professional | £190,407 | 12.1% | |
| Ed / ICT Resources | £126,812 | 8.1% | |
| Premises | £73,915 | 4.7% | |
| Supply / Agency | £12,262 | 0.8% | |
| Energy | £32,812 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,387
Per-Pupil Expenditure£6,153
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£140,015
8.9% of income — healthy reserve position
Financial Health
Healthy
£140,015
Revenue Reserves
8.9% of annual income
£-1,524
In-Year Deficit
0.1% operating margin
£7,387
Per-Pupil Income
CFR per-pupil funding figure