Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,727
In-year deficit (-1.4% of income)
Total Income (Derived)
£1,003,163
£6,578 per pupil
Total Expenditure
£1,016,890
£5,380 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£138,331
The school has accumulated revenue reserves equivalent to 13.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,727
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: £1,016,890
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £755,193 | 74.3% | |
| Admin & Professional | £109,917 | 10.8% | |
| Ed / ICT Resources | £81,144 | 8.0% | |
| Premises | £52,566 | 5.2% | |
| Supply / Agency | £1,336 | 0.1% | |
| Energy | £16,734 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,578
Per-Pupil Expenditure£5,380
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£138,331
13.8% of income — healthy reserve position
Financial Health
Healthy
£138,331
Revenue Reserves
13.8% of annual income
£-13,727
In-Year Deficit
1.4% operating margin
£6,578
Per-Pupil Income
CFR per-pupil funding figure