Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,297
In-year deficit (-2.2% of income)
Total Income (Derived)
£1,049,394
£26,094 per pupil
Total Expenditure
£1,072,691
£14,694 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£108,497
The school has accumulated revenue reserves equivalent to 10.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,297
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: £1,072,691
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £867,917 | 80.9% | |
| Admin & Professional | £131,963 | 12.3% | |
| Ed / ICT Resources | £21,050 | 2.0% | |
| Premises | £27,270 | 2.5% | |
| Energy | £24,491 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£26,094
Per-Pupil Expenditure£14,694
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£108,497
10.3% of income — healthy reserve position
Financial Health
Healthy
£108,497
Revenue Reserves
10.3% of annual income
£-23,297
In-Year Deficit
2.2% operating margin
£26,094
Per-Pupil Income
CFR per-pupil funding figure