Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-20,909
In-year deficit (-1.8% of income)
Total Income (Derived)
£1,184,133
£6,323 per pupil
Total Expenditure
£1,205,042
£5,553 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£203,618
The school has accumulated revenue reserves equivalent to 17.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-20,909
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: £1,205,042
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £886,147 | 73.5% | |
| Admin & Professional | £137,880 | 11.4% | |
| Ed / ICT Resources | £75,539 | 6.3% | |
| Premises | £76,803 | 6.4% | |
| Supply / Agency | £15,325 | 1.3% | |
| Energy | £13,348 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,323
Per-Pupil Expenditure£5,553
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£203,618
17.2% of income — healthy reserve position
Financial Health
Healthy
£203,618
Revenue Reserves
17.2% of annual income
£-20,909
In-Year Deficit
1.8% operating margin
£6,323
Per-Pupil Income
CFR per-pupil funding figure