Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,063
In-year deficit (-1.6% of income)
Total Income (Derived)
£1,186,469
£6,565 per pupil
Total Expenditure
£1,205,532
£5,881 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£118,601
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-19,063
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: £1,205,532
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £842,572 | 69.9% | |
| Admin & Professional | £207,456 | 17.2% | |
| Ed / ICT Resources | £60,831 | 5.0% | |
| Premises | £43,901 | 3.6% | |
| Supply / Agency | £25,830 | 2.1% | |
| Energy | £24,942 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,565
Per-Pupil Expenditure£5,881
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£118,601
10.0% of income — healthy reserve position
Financial Health
Healthy
£118,601
Revenue Reserves
10.0% of annual income
£-19,063
In-Year Deficit
1.6% operating margin
£6,565
Per-Pupil Income
CFR per-pupil funding figure