Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,378
In-year deficit (-3.2% of income)
Total Income (Derived)
£1,489,569
£7,381 per pupil
Total Expenditure
£1,536,947
£6,458 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£121,243
The school has accumulated revenue reserves equivalent to 8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,378
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: £1,536,947
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,195,949 | 77.8% | |
| Admin & Professional | £193,400 | 12.6% | |
| Ed / ICT Resources | £76,272 | 5.0% | |
| Premises | £39,139 | 2.5% | |
| Energy | £32,187 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,381
Per-Pupil Expenditure£6,458
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£121,243
8.1% of income — healthy reserve position
Financial Health
Healthy
£121,243
Revenue Reserves
8.1% of annual income
£-47,378
In-Year Deficit
3.2% operating margin
£7,381
Per-Pupil Income
CFR per-pupil funding figure