Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,037
In-year deficit (-4.2% of income)
Total Income (Derived)
£935,427
£6,054 per pupil
Total Expenditure
£974,464
£5,183 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£120,912
The school has accumulated revenue reserves equivalent to 12.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-39,037
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: £974,464
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £795,056 | 81.6% | |
| Admin & Professional | £91,428 | 9.4% | |
| Ed / ICT Resources | £50,111 | 5.1% | |
| Premises | £19,176 | 2.0% | |
| Supply / Agency | £4,414 | 0.5% | |
| Energy | £14,279 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,054
Per-Pupil Expenditure£5,183
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£120,912
12.9% of income — healthy reserve position
Financial Health
Healthy
£120,912
Revenue Reserves
12.9% of annual income
£-39,037
In-Year Deficit
4.2% operating margin
£6,054
Per-Pupil Income
CFR per-pupil funding figure