Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-48,792
In-year deficit (-5.1% of income)
Total Income (Derived)
£960,605
£6,769 per pupil
Total Expenditure
£1,009,397
£5,938 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£115,200
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-48,792
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: £1,009,397
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £778,417 | 77.1% | |
| Admin & Professional | £92,999 | 9.2% | |
| Ed / ICT Resources | £63,698 | 6.3% | |
| Premises | £55,220 | 5.5% | |
| Energy | £19,063 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,769
Per-Pupil Expenditure£5,938
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£115,200
12.0% of income — healthy reserve position
Financial Health
Healthy
£115,200
Revenue Reserves
12.0% of annual income
£-48,792
In-Year Deficit
5.1% operating margin
£6,769
Per-Pupil Income
CFR per-pupil funding figure