Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-64,655
In-year deficit (-5.5% of income)
Total Income (Derived)
£1,177,801
£5,660 per pupil
Total Expenditure
£1,242,456
£5,199 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£135,026
The school has accumulated revenue reserves equivalent to 11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-64,655
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: £1,242,456
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £804,142 | 64.7% | |
| Admin & Professional | £176,457 | 14.2% | |
| Ed / ICT Resources | £129,216 | 10.4% | |
| Premises | £30,983 | 2.5% | |
| Supply / Agency | £81,086 | 6.5% | |
| Energy | £20,572 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,660
Per-Pupil Expenditure£5,199
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£135,026
11.5% of income — healthy reserve position
Financial Health
Healthy
£135,026
Revenue Reserves
11.5% of annual income
£-64,655
In-Year Deficit
5.5% operating margin
£5,660
Per-Pupil Income
CFR per-pupil funding figure