Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,220
In-year deficit (-2.3% of income)
Total Income (Derived)
£1,246,695
£6,829 per pupil
Total Expenditure
£1,274,915
£6,071 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£116,975
The school has accumulated revenue reserves equivalent to 9.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-28,220
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: £1,274,915
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £904,350 | 70.9% | |
| Admin & Professional | £189,655 | 14.9% | |
| Ed / ICT Resources | £79,090 | 6.2% | |
| Premises | £59,772 | 4.7% | |
| Supply / Agency | £22,445 | 1.8% | |
| Energy | £19,603 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,829
Per-Pupil Expenditure£6,071
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£116,975
9.4% of income — healthy reserve position
Financial Health
Healthy
£116,975
Revenue Reserves
9.4% of annual income
£-28,220
In-Year Deficit
2.3% operating margin
£6,829
Per-Pupil Income
CFR per-pupil funding figure