Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,665
In-year deficit (-0.8% of income)
Total Income (Derived)
£1,860,776
£26,841 per pupil
Total Expenditure
£1,875,441
£25,006 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£158,182
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-14,665
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: £1,875,441
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,205,898 | 64.3% | |
| Admin & Professional | £206,708 | 11.0% | |
| Ed / ICT Resources | £63,251 | 3.4% | |
| Premises | £215,115 | 11.5% | |
| Supply / Agency | £106,447 | 5.7% | |
| Energy | £78,022 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£26,841
Per-Pupil Expenditure£25,006
Staff Cost Ratio81.0%
National avg for primaries: ~75%
Revenue Reserves£158,182
8.5% of income — healthy reserve position
Financial Health
Healthy
£158,182
Revenue Reserves
8.5% of annual income
£-14,665
In-Year Deficit
0.8% operating margin
£26,841
Per-Pupil Income
CFR per-pupil funding figure