Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,634
In-year deficit (-0.9% of income)
Total Income (Derived)
£1,248,050
£6,767 per pupil
Total Expenditure
£1,258,684
£5,994 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£125,510
The school has accumulated revenue reserves equivalent to 10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,634
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: £1,258,684
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £956,021 | 76.0% | |
| Admin & Professional | £127,245 | 10.1% | |
| Ed / ICT Resources | £86,125 | 6.8% | |
| Premises | £58,726 | 4.7% | |
| Supply / Agency | £10,165 | 0.8% | |
| Energy | £20,402 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,767
Per-Pupil Expenditure£5,994
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£125,510
10.1% of income — healthy reserve position
Financial Health
Healthy
£125,510
Revenue Reserves
10.1% of annual income
£-10,634
In-Year Deficit
0.9% operating margin
£6,767
Per-Pupil Income
CFR per-pupil funding figure