Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,552
In-year deficit (-2.8% of income)
Total Income (Derived)
£1,324,635
£6,142 per pupil
Total Expenditure
£1,361,187
£5,137 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£112,693
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-36,552
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: £1,361,187
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,013,313 | 74.4% | |
| Admin & Professional | £231,586 | 17.0% | |
| Ed / ICT Resources | £63,519 | 4.7% | |
| Premises | £20,456 | 1.5% | |
| Supply / Agency | £4,758 | 0.3% | |
| Energy | £27,555 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,142
Per-Pupil Expenditure£5,137
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£112,693
8.5% of income — healthy reserve position
Financial Health
Healthy
£112,693
Revenue Reserves
8.5% of annual income
£-36,552
In-Year Deficit
2.8% operating margin
£6,142
Per-Pupil Income
CFR per-pupil funding figure