Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-89,994
In-year deficit (-7.5% of income)
Total Income (Derived)
£1,198,941
£6,617 per pupil
Total Expenditure
£1,288,935
£5,604 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£173,858
The school has accumulated revenue reserves equivalent to 14.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-89,994
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: £1,288,935
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £952,872 | 73.9% | |
| Admin & Professional | £135,852 | 10.5% | |
| Ed / ICT Resources | £80,223 | 6.2% | |
| Premises | £76,954 | 6.0% | |
| Supply / Agency | £24,961 | 1.9% | |
| Energy | £18,073 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,617
Per-Pupil Expenditure£5,604
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£173,858
14.5% of income — healthy reserve position
Financial Health
Healthy
£173,858
Revenue Reserves
14.5% of annual income
£-89,994
In-Year Deficit
7.5% operating margin
£6,617
Per-Pupil Income
CFR per-pupil funding figure