Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-111,147
In-year deficit (-6.3% of income)
Total Income (Derived)
£1,755,995
£9,137 per pupil
Total Expenditure
£1,867,142
£7,878 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£200,849
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-111,147
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: £1,867,142
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,556,135 | 83.3% | |
| Admin & Professional | £200,652 | 10.7% | |
| Ed / ICT Resources | £53,395 | 2.9% | |
| Premises | £16,576 | 0.9% | |
| Energy | £40,384 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,137
Per-Pupil Expenditure£7,878
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£200,849
11.4% of income — healthy reserve position
Financial Health
Healthy
£200,849
Revenue Reserves
11.4% of annual income
£-111,147
In-Year Deficit
6.3% operating margin
£9,137
Per-Pupil Income
CFR per-pupil funding figure