Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,950
In-year deficit (-2.2% of income)
Total Income (Derived)
£1,196,155
£6,339 per pupil
Total Expenditure
£1,222,105
£5,505 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£141,164
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-25,950
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: £1,222,105
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £909,647 | 74.4% | |
| Admin & Professional | £133,313 | 10.9% | |
| Ed / ICT Resources | £94,773 | 7.8% | |
| Premises | £56,089 | 4.6% | |
| Supply / Agency | £10,614 | 0.9% | |
| Energy | £17,669 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,339
Per-Pupil Expenditure£5,505
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£141,164
11.8% of income — healthy reserve position
Financial Health
Healthy
£141,164
Revenue Reserves
11.8% of annual income
£-25,950
In-Year Deficit
2.2% operating margin
£6,339
Per-Pupil Income
CFR per-pupil funding figure