Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,574
In-year deficit (-3.1% of income)
Total Income (Derived)
£1,060,725
£6,009 per pupil
Total Expenditure
£1,093,299
£5,085 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£109,608
The school has accumulated revenue reserves equivalent to 10.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-32,574
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: £1,093,299
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £834,052 | 76.3% | |
| Admin & Professional | £83,679 | 7.7% | |
| Ed / ICT Resources | £122,857 | 11.2% | |
| Premises | £36,096 | 3.3% | |
| Energy | £16,615 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,009
Per-Pupil Expenditure£5,085
Staff Cost Ratio83.9%
National avg for primaries: ~75%
Revenue Reserves£109,608
10.3% of income — healthy reserve position
Financial Health
Healthy
£109,608
Revenue Reserves
10.3% of annual income
£-32,574
In-Year Deficit
3.1% operating margin
£6,009
Per-Pupil Income
CFR per-pupil funding figure