Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-20,400
In-year deficit (-1.7% of income)
Total Income (Derived)
£1,228,928
£6,367 per pupil
Total Expenditure
£1,249,328
£5,480 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£272,537
The school has accumulated revenue reserves equivalent to 22.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-20,400
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: £1,249,328
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £929,639 | 74.4% | |
| Admin & Professional | £136,980 | 11.0% | |
| Ed / ICT Resources | £108,330 | 8.7% | |
| Premises | £19,295 | 1.5% | |
| Energy | £55,084 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,367
Per-Pupil Expenditure£5,480
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£272,537
22.2% of income — healthy reserve position
Financial Health
Healthy
£272,537
Revenue Reserves
22.2% of annual income
£-20,400
In-Year Deficit
1.7% operating margin
£6,367
Per-Pupil Income
CFR per-pupil funding figure