Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,008
In-year deficit (-1.9% of income)
Total Income (Derived)
£982,741
£7,310 per pupil
Total Expenditure
£1,001,749
£6,222 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£103,272
The school has accumulated revenue reserves equivalent to 10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-19,008
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: £1,001,749
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £809,554 | 80.8% | |
| Admin & Professional | £62,687 | 6.3% | |
| Ed / ICT Resources | £49,458 | 4.9% | |
| Premises | £29,893 | 3.0% | |
| Supply / Agency | £36,585 | 3.7% | |
| Energy | £13,572 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,310
Per-Pupil Expenditure£6,222
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£103,272
10.5% of income — healthy reserve position
Financial Health
Healthy
£103,272
Revenue Reserves
10.5% of annual income
£-19,008
In-Year Deficit
1.9% operating margin
£7,310
Per-Pupil Income
CFR per-pupil funding figure