Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,473
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,176,938
£5,830 per pupil
Total Expenditure
£1,183,411
£5,168 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£160,174
The school has accumulated revenue reserves equivalent to 13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,473
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: £1,183,411
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £938,378 | 79.3% | |
| Admin & Professional | £107,648 | 9.1% | |
| Ed / ICT Resources | £58,996 | 5.0% | |
| Premises | £35,601 | 3.0% | |
| Supply / Agency | £18,093 | 1.5% | |
| Energy | £24,695 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,830
Per-Pupil Expenditure£5,168
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£160,174
13.6% of income — healthy reserve position
Financial Health
Healthy
£160,174
Revenue Reserves
13.6% of annual income
£-6,473
In-Year Deficit
0.5% operating margin
£5,830
Per-Pupil Income
CFR per-pupil funding figure