Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,981
In-year deficit (-2.9% of income)
Total Income (Derived)
£1,022,398
£5,838 per pupil
Total Expenditure
£1,052,379
£5,060 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£112,961
The school has accumulated revenue reserves equivalent to 11.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-29,981
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: £1,052,379
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £783,289 | 74.4% | |
| Admin & Professional | £127,049 | 12.1% | |
| Ed / ICT Resources | £62,855 | 6.0% | |
| Premises | £21,641 | 2.1% | |
| Supply / Agency | £37,474 | 3.6% | |
| Energy | £20,071 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,838
Per-Pupil Expenditure£5,060
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£112,961
11.0% of income — healthy reserve position
Financial Health
Healthy
£112,961
Revenue Reserves
11.0% of annual income
£-29,981
In-Year Deficit
2.9% operating margin
£5,838
Per-Pupil Income
CFR per-pupil funding figure