Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,617
In-year deficit (-2.3% of income)
Total Income (Derived)
£1,100,460
£7,611 per pupil
Total Expenditure
£1,126,077
£6,585 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£104,370
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-25,617
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: £1,126,077
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £830,799 | 73.8% | |
| Admin & Professional | £180,431 | 16.0% | |
| Ed / ICT Resources | £41,289 | 3.7% | |
| Premises | £24,783 | 2.2% | |
| Supply / Agency | £32,817 | 2.9% | |
| Energy | £15,958 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,611
Per-Pupil Expenditure£6,585
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£104,370
9.5% of income — healthy reserve position
Financial Health
Healthy
£104,370
Revenue Reserves
9.5% of annual income
£-25,617
In-Year Deficit
2.3% operating margin
£7,611
Per-Pupil Income
CFR per-pupil funding figure