Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,965
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,230,300
£6,257 per pupil
Total Expenditure
£1,236,265
£5,261 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£155,440
The school has accumulated revenue reserves equivalent to 12.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,965
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: £1,236,265
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £941,356 | 76.1% | |
| Admin & Professional | £160,959 | 13.0% | |
| Ed / ICT Resources | £77,149 | 6.2% | |
| Premises | £26,491 | 2.1% | |
| Energy | £30,310 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,257
Per-Pupil Expenditure£5,261
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£155,440
12.6% of income — healthy reserve position
Financial Health
Healthy
£155,440
Revenue Reserves
12.6% of annual income
£-5,965
In-Year Deficit
0.5% operating margin
£6,257
Per-Pupil Income
CFR per-pupil funding figure