Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,505
In-year deficit (-1.2% of income)
Total Income (Derived)
£1,897,980
£7,335 per pupil
Total Expenditure
£1,921,485
£6,470 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£195,930
The school has accumulated revenue reserves equivalent to 10.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,505
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: £1,921,485
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,559,985 | 81.2% | |
| Admin & Professional | £204,976 | 10.7% | |
| Ed / ICT Resources | £57,332 | 3.0% | |
| Premises | £74,824 | 3.9% | |
| Energy | £24,368 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,335
Per-Pupil Expenditure£6,470
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£195,930
10.3% of income — healthy reserve position
Financial Health
Healthy
£195,930
Revenue Reserves
10.3% of annual income
£-23,505
In-Year Deficit
1.2% operating margin
£7,335
Per-Pupil Income
CFR per-pupil funding figure