Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-54,624
In-year deficit (-5.6% of income)
Total Income (Derived)
£984,051
£6,944 per pupil
Total Expenditure
£1,038,675
£6,257 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£188,806
The school has accumulated revenue reserves equivalent to 19.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-54,624
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: £1,038,675
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £780,622 | 75.2% | |
| Admin & Professional | £190,041 | 18.3% | |
| Ed / ICT Resources | £31,682 | 3.1% | |
| Premises | £12,204 | 1.2% | |
| Supply / Agency | £1,445 | 0.1% | |
| Energy | £22,681 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,944
Per-Pupil Expenditure£6,257
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£188,806
19.2% of income — healthy reserve position
Financial Health
Healthy
£188,806
Revenue Reserves
19.2% of annual income
£-54,624
In-Year Deficit
5.6% operating margin
£6,944
Per-Pupil Income
CFR per-pupil funding figure