Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,498
In-year deficit (-2.3% of income)
Total Income (Derived)
£1,205,095
£6,739 per pupil
Total Expenditure
£1,232,593
£5,869 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£143,138
The school has accumulated revenue reserves equivalent to 11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,498
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: £1,232,593
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £911,933 | 74.0% | |
| Admin & Professional | £191,802 | 15.6% | |
| Ed / ICT Resources | £69,566 | 5.6% | |
| Premises | £37,264 | 3.0% | |
| Supply / Agency | £378 | 0.0% | |
| Energy | £21,650 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,739
Per-Pupil Expenditure£5,869
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£143,138
11.9% of income — healthy reserve position
Financial Health
Healthy
£143,138
Revenue Reserves
11.9% of annual income
£-27,498
In-Year Deficit
2.3% operating margin
£6,739
Per-Pupil Income
CFR per-pupil funding figure