Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,635
In-year deficit (-1.9% of income)
Total Income (Derived)
£1,185,956
£9,015 per pupil
Total Expenditure
£1,208,591
£7,747 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£136,834
The school has accumulated revenue reserves equivalent to 11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,635
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: £1,208,591
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £897,121 | 74.2% | |
| Admin & Professional | £119,853 | 9.9% | |
| Ed / ICT Resources | £68,530 | 5.7% | |
| Premises | £86,215 | 7.1% | |
| Supply / Agency | £7,604 | 0.6% | |
| Energy | £29,268 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,015
Per-Pupil Expenditure£7,747
Staff Cost Ratio84.8%
National avg for primaries: ~75%
Revenue Reserves£136,834
11.5% of income — healthy reserve position
Financial Health
Healthy
£136,834
Revenue Reserves
11.5% of annual income
£-22,635
In-Year Deficit
1.9% operating margin
£9,015
Per-Pupil Income
CFR per-pupil funding figure