Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,095
In-year deficit (-1.4% of income)
Total Income (Derived)
£1,144,701
£6,164 per pupil
Total Expenditure
£1,160,796
£5,501 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£114,386
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,095
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: £1,160,796
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £824,242 | 71.0% | |
| Admin & Professional | £149,098 | 12.8% | |
| Ed / ICT Resources | £97,656 | 8.4% | |
| Premises | £23,513 | 2.0% | |
| Supply / Agency | £41,218 | 3.6% | |
| Energy | £25,069 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,164
Per-Pupil Expenditure£5,501
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£114,386
10.0% of income — healthy reserve position
Financial Health
Healthy
£114,386
Revenue Reserves
10.0% of annual income
£-16,095
In-Year Deficit
1.4% operating margin
£6,164
Per-Pupil Income
CFR per-pupil funding figure