Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,945
In-year deficit (-3.2% of income)
Total Income (Derived)
£1,468,735
£8,256 per pupil
Total Expenditure
£1,515,680
£7,287 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£296,541
The school has accumulated revenue reserves equivalent to 20.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-46,945
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: £1,515,680
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,038,069 | 68.5% | |
| Admin & Professional | £326,972 | 21.6% | |
| Ed / ICT Resources | £70,181 | 4.6% | |
| Premises | £49,165 | 3.2% | |
| Energy | £31,293 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,256
Per-Pupil Expenditure£7,287
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£296,541
20.2% of income — healthy reserve position
Financial Health
Healthy
£296,541
Revenue Reserves
20.2% of annual income
£-46,945
In-Year Deficit
3.2% operating margin
£8,256
Per-Pupil Income
CFR per-pupil funding figure