Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,007
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,546,630
£6,754 per pupil
Total Expenditure
£1,553,637
£5,733 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£135,331
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,007
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: £1,553,637
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,149,774 | 74.0% | |
| Admin & Professional | £200,614 | 12.9% | |
| Ed / ICT Resources | £72,765 | 4.7% | |
| Premises | £108,493 | 7.0% | |
| Energy | £21,991 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,754
Per-Pupil Expenditure£5,733
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£135,331
8.8% of income — healthy reserve position
Financial Health
Healthy
£135,331
Revenue Reserves
8.8% of annual income
£-7,007
In-Year Deficit
0.5% operating margin
£6,754
Per-Pupil Income
CFR per-pupil funding figure