Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,862
In-year deficit (-3.4% of income)
Total Income (Derived)
£1,403,989
£6,995 per pupil
Total Expenditure
£1,451,851
£6,204 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£307,203
The school has accumulated revenue reserves equivalent to 21.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,862
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: £1,451,851
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,224,267 | 84.3% | |
| Admin & Professional | £133,803 | 9.2% | |
| Ed / ICT Resources | £59,184 | 4.1% | |
| Premises | £12,678 | 0.9% | |
| Energy | £21,919 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,995
Per-Pupil Expenditure£6,204
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£307,203
21.9% of income — healthy reserve position
Financial Health
Healthy
£307,203
Revenue Reserves
21.9% of annual income
£-47,862
In-Year Deficit
3.4% operating margin
£6,995
Per-Pupil Income
CFR per-pupil funding figure