Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-63,119
In-year deficit (-5.8% of income)
Total Income (Derived)
£1,082,373
£9,106 per pupil
Total Expenditure
£1,145,492
£8,067 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£219,369
The school has accumulated revenue reserves equivalent to 20.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-63,119
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: £1,145,492
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £785,833 | 68.6% | |
| Admin & Professional | £94,843 | 8.3% | |
| Ed / ICT Resources | £63,615 | 5.6% | |
| Premises | £58,058 | 5.1% | |
| Supply / Agency | £118,761 | 10.4% | |
| Energy | £24,382 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,106
Per-Pupil Expenditure£8,067
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£219,369
20.3% of income — healthy reserve position
Financial Health
Healthy
£219,369
Revenue Reserves
20.3% of annual income
£-63,119
In-Year Deficit
5.8% operating margin
£9,106
Per-Pupil Income
CFR per-pupil funding figure