Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,183
In-year deficit (-1.9% of income)
Total Income (Derived)
£1,757,285
£6,116 per pupil
Total Expenditure
£1,790,468
£5,393 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£157,755
The school has accumulated revenue reserves equivalent to 9.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-33,183
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: £1,790,468
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,449,492 | 81.0% | |
| Admin & Professional | £131,835 | 7.4% | |
| Ed / ICT Resources | £104,351 | 5.8% | |
| Premises | £80,715 | 4.5% | |
| Energy | £24,075 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,116
Per-Pupil Expenditure£5,393
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£157,755
9.0% of income — healthy reserve position
Financial Health
Healthy
£157,755
Revenue Reserves
9.0% of annual income
£-33,183
In-Year Deficit
1.9% operating margin
£6,116
Per-Pupil Income
CFR per-pupil funding figure