Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-77,973
In-year deficit (-5.8% of income)
Total Income (Derived)
£1,336,529
£7,476 per pupil
Total Expenditure
£1,414,502
£6,579 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£194,677
The school has accumulated revenue reserves equivalent to 14.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-77,973
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: £1,414,502
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,081,698 | 76.5% | |
| Admin & Professional | £131,093 | 9.3% | |
| Ed / ICT Resources | £94,226 | 6.7% | |
| Premises | £82,046 | 5.8% | |
| Energy | £25,439 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,476
Per-Pupil Expenditure£6,579
Staff Cost Ratio85.7%
National avg for primaries: ~75%
Revenue Reserves£194,677
14.6% of income — healthy reserve position
Financial Health
Healthy
£194,677
Revenue Reserves
14.6% of annual income
£-77,973
In-Year Deficit
5.8% operating margin
£7,476
Per-Pupil Income
CFR per-pupil funding figure