Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,664
In-year deficit (-0.8% of income)
Total Income (Derived)
£1,436,008
£8,379 per pupil
Total Expenditure
£1,447,672
£7,096 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£283,354
The school has accumulated revenue reserves equivalent to 19.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-11,664
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: £1,447,672
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,086,532 | 75.1% | |
| Admin & Professional | £156,634 | 10.8% | |
| Ed / ICT Resources | £99,846 | 6.9% | |
| Premises | £72,855 | 5.0% | |
| Energy | £31,805 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,379
Per-Pupil Expenditure£7,096
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£283,354
19.7% of income — healthy reserve position
Financial Health
Healthy
£283,354
Revenue Reserves
19.7% of annual income
£-11,664
In-Year Deficit
0.8% operating margin
£8,379
Per-Pupil Income
CFR per-pupil funding figure