Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-468
In-year deficit (-0.0% of income)
Total Income (Derived)
£1,250,887
£6,755 per pupil
Total Expenditure
£1,251,355
£5,513 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£190,349
The school has accumulated revenue reserves equivalent to 15.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-468
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: £1,251,355
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £952,882 | 76.1% | |
| Admin & Professional | £131,064 | 10.5% | |
| Ed / ICT Resources | £40,908 | 3.3% | |
| Premises | £31,417 | 2.5% | |
| Supply / Agency | £74,988 | 6.0% | |
| Energy | £20,096 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,755
Per-Pupil Expenditure£5,513
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£190,349
15.2% of income — healthy reserve position
Financial Health
Healthy
£190,349
Revenue Reserves
15.2% of annual income
£-468
In-Year Deficit
0.0% operating margin
£6,755
Per-Pupil Income
CFR per-pupil funding figure