Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-152,370
In-year deficit (-7.9% of income)
Total Income (Derived)
£1,936,549
£7,094 per pupil
Total Expenditure
£2,088,919
£6,349 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£319,704
The school has accumulated revenue reserves equivalent to 16.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-152,370
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: £2,088,919
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,646,785 | 78.8% | |
| Admin & Professional | £308,379 | 14.8% | |
| Ed / ICT Resources | £76,013 | 3.6% | |
| Premises | £9,785 | 0.5% | |
| Supply / Agency | £13,406 | 0.6% | |
| Energy | £34,551 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,094
Per-Pupil Expenditure£6,349
Staff Cost Ratio94.2%
National avg for primaries: ~75%
Revenue Reserves£319,704
16.5% of income — healthy reserve position
Financial Health
Healthy
£319,704
Revenue Reserves
16.5% of annual income
£-152,370
In-Year Deficit
7.9% operating margin
£7,094
Per-Pupil Income
CFR per-pupil funding figure