Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-123,735
In-year deficit (-9.3% of income)
Total Income (Derived)
£1,330,958
£7,570 per pupil
Total Expenditure
£1,454,693
£6,553 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£162,143
The school has accumulated revenue reserves equivalent to 12.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-123,735
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: £1,454,693
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,251,888 | 86.1% | |
| Admin & Professional | £120,772 | 8.3% | |
| Ed / ICT Resources | £34,863 | 2.4% | |
| Premises | £19,661 | 1.4% | |
| Energy | £27,509 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,570
Per-Pupil Expenditure£6,553
Staff Cost Ratio94.4%
National avg for primaries: ~75%
Revenue Reserves£162,143
12.2% of income — healthy reserve position
Financial Health
Healthy
£162,143
Revenue Reserves
12.2% of annual income
£-123,735
In-Year Deficit
9.3% operating margin
£7,570
Per-Pupil Income
CFR per-pupil funding figure