Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-37,861
In-year deficit (-3.5% of income)
Total Income (Derived)
£1,093,620
£6,413 per pupil
Total Expenditure
£1,131,481
£5,388 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£179,837
The school has accumulated revenue reserves equivalent to 16.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-37,861
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: £1,131,481
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £856,269 | 75.7% | |
| Admin & Professional | £122,551 | 10.8% | |
| Ed / ICT Resources | £97,235 | 8.6% | |
| Premises | £36,318 | 3.2% | |
| Energy | £19,108 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,413
Per-Pupil Expenditure£5,388
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£179,837
16.4% of income — healthy reserve position
Financial Health
Healthy
£179,837
Revenue Reserves
16.4% of annual income
£-37,861
In-Year Deficit
3.5% operating margin
£6,413
Per-Pupil Income
CFR per-pupil funding figure