Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,156
In-year deficit (-0.3% of income)
Total Income (Derived)
£1,092,034
£6,666 per pupil
Total Expenditure
£1,095,190
£5,825 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£116,178
The school has accumulated revenue reserves equivalent to 10.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,156
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: £1,095,190
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £843,427 | 77.0% | |
| Admin & Professional | £130,658 | 11.9% | |
| Ed / ICT Resources | £63,448 | 5.8% | |
| Premises | £33,420 | 3.1% | |
| Supply / Agency | £5,778 | 0.5% | |
| Energy | £18,459 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,666
Per-Pupil Expenditure£5,825
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£116,178
10.6% of income — healthy reserve position
Financial Health
Healthy
£116,178
Revenue Reserves
10.6% of annual income
£-3,156
In-Year Deficit
0.3% operating margin
£6,666
Per-Pupil Income
CFR per-pupil funding figure