Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,857
In-year deficit (-1.1% of income)
Total Income (Derived)
£1,248,516
£6,825 per pupil
Total Expenditure
£1,262,373
£6,040 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£157,087
The school has accumulated revenue reserves equivalent to 12.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,857
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: £1,262,373
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £980,574 | 77.7% | |
| Admin & Professional | £171,473 | 13.6% | |
| Ed / ICT Resources | £53,894 | 4.3% | |
| Premises | £34,366 | 2.7% | |
| Supply / Agency | £380 | 0.0% | |
| Energy | £21,686 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,825
Per-Pupil Expenditure£6,040
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£157,087
12.6% of income — healthy reserve position
Financial Health
Healthy
£157,087
Revenue Reserves
12.6% of annual income
£-13,857
In-Year Deficit
1.1% operating margin
£6,825
Per-Pupil Income
CFR per-pupil funding figure