Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,128
In-year deficit (-0.8% of income)
Total Income (Derived)
£1,082,328
£6,071 per pupil
Total Expenditure
£1,090,456
£5,217 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£183,444
The school has accumulated revenue reserves equivalent to 16.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,128
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: £1,090,456
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £837,828 | 76.8% | |
| Admin & Professional | £90,067 | 8.3% | |
| Ed / ICT Resources | £105,413 | 9.7% | |
| Premises | £36,845 | 3.4% | |
| Supply / Agency | £1,614 | 0.1% | |
| Energy | £18,689 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,071
Per-Pupil Expenditure£5,217
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£183,444
16.9% of income — healthy reserve position
Financial Health
Healthy
£183,444
Revenue Reserves
16.9% of annual income
£-8,128
In-Year Deficit
0.8% operating margin
£6,071
Per-Pupil Income
CFR per-pupil funding figure