Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,760
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,031,541
£7,116 per pupil
Total Expenditure
£1,038,301
£6,072 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£111,870
The school has accumulated revenue reserves equivalent to 10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,760
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: £1,038,301
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £784,134 | 75.5% | |
| Admin & Professional | £155,238 | 15.0% | |
| Ed / ICT Resources | £37,779 | 3.6% | |
| Premises | £40,041 | 3.9% | |
| Supply / Agency | £5,617 | 0.5% | |
| Energy | £15,492 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,116
Per-Pupil Expenditure£6,072
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£111,870
10.8% of income — healthy reserve position
Financial Health
Healthy
£111,870
Revenue Reserves
10.8% of annual income
£-6,760
In-Year Deficit
0.7% operating margin
£7,116
Per-Pupil Income
CFR per-pupil funding figure