Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,836
In-year deficit (-1.7% of income)
Total Income (Derived)
£1,276,893
£6,600 per pupil
Total Expenditure
£1,298,729
£5,930 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£190,015
The school has accumulated revenue reserves equivalent to 14.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,836
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: £1,298,729
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £973,125 | 74.9% | |
| Admin & Professional | £162,268 | 12.5% | |
| Ed / ICT Resources | £84,886 | 6.5% | |
| Premises | £32,024 | 2.5% | |
| Supply / Agency | £902 | 0.1% | |
| Energy | £45,524 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,600
Per-Pupil Expenditure£5,930
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£190,015
14.9% of income — healthy reserve position
Financial Health
Healthy
£190,015
Revenue Reserves
14.9% of annual income
£-21,836
In-Year Deficit
1.7% operating margin
£6,600
Per-Pupil Income
CFR per-pupil funding figure