Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,520
In-year deficit (-1.6% of income)
Total Income (Derived)
£1,063,274
£7,029 per pupil
Total Expenditure
£1,079,794
£6,206 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£220,291
The school has accumulated revenue reserves equivalent to 20.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,520
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: £1,079,794
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £891,285 | 82.5% | |
| Admin & Professional | £114,930 | 10.6% | |
| Ed / ICT Resources | £30,607 | 2.8% | |
| Premises | £31,105 | 2.9% | |
| Energy | £11,867 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,029
Per-Pupil Expenditure£6,206
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£220,291
20.7% of income — healthy reserve position
Financial Health
Healthy
£220,291
Revenue Reserves
20.7% of annual income
£-16,520
In-Year Deficit
1.6% operating margin
£7,029
Per-Pupil Income
CFR per-pupil funding figure