Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-677
In-year deficit (-0.1% of income)
Total Income (Derived)
£1,149,541
£8,110 per pupil
Total Expenditure
£1,150,218
£6,390 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£138,480
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-677
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: £1,150,218
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £662,813 | 57.6% | |
| Admin & Professional | £203,221 | 17.7% | |
| Ed / ICT Resources | £56,496 | 4.9% | |
| Premises | £59,533 | 5.2% | |
| Supply / Agency | £154,012 | 13.4% | |
| Energy | £14,143 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,110
Per-Pupil Expenditure£6,390
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£138,480
12.0% of income — healthy reserve position
Financial Health
Healthy
£138,480
Revenue Reserves
12.0% of annual income
£-677
In-Year Deficit
0.1% operating margin
£8,110
Per-Pupil Income
CFR per-pupil funding figure