Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,335
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,133,305
£7,055 per pupil
Total Expenditure
£1,141,640
£6,307 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£121,947
The school has accumulated revenue reserves equivalent to 10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,335
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: £1,141,640
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £894,408 | 78.3% | |
| Admin & Professional | £123,775 | 10.8% | |
| Ed / ICT Resources | £74,687 | 6.5% | |
| Premises | £19,513 | 1.7% | |
| Supply / Agency | £11,497 | 1.0% | |
| Energy | £17,760 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,055
Per-Pupil Expenditure£6,307
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£121,947
10.8% of income — healthy reserve position
Financial Health
Healthy
£121,947
Revenue Reserves
10.8% of annual income
£-8,335
In-Year Deficit
0.7% operating margin
£7,055
Per-Pupil Income
CFR per-pupil funding figure