Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,488
In-year deficit (-5.3% of income)
Total Income (Derived)
£1,009,460
£6,591 per pupil
Total Expenditure
£1,062,948
£5,873 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£90,931
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£-53,488
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: £1,062,948
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £735,179 | 69.2% | |
| Admin & Professional | £149,194 | 14.0% | |
| Ed / ICT Resources | £93,198 | 8.8% | |
| Premises | £66,896 | 6.3% | |
| Supply / Agency | £5,252 | 0.5% | |
| Energy | £13,229 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,591
Per-Pupil Expenditure£5,873
Staff Cost Ratio83.7%
National avg for primaries: ~75%
Revenue Reserves£90,931
9.0% of income — healthy reserve position
Financial Health
Healthy
£90,931
Revenue Reserves
9.0% of annual income
£-53,488
In-Year Deficit
5.3% operating margin
£6,591
Per-Pupil Income
CFR per-pupil funding figure