Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-38,376
In-year deficit (-3.1% of income)
Total Income (Derived)
£1,221,809
£6,628 per pupil
Total Expenditure
£1,260,185
£5,728 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£313,435
The school has accumulated revenue reserves equivalent to 25.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-38,376
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: £1,260,185
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £939,534 | 74.6% | |
| Admin & Professional | £160,894 | 12.8% | |
| Ed / ICT Resources | £87,708 | 7.0% | |
| Premises | £46,158 | 3.7% | |
| Supply / Agency | £7,173 | 0.6% | |
| Energy | £18,718 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,628
Per-Pupil Expenditure£5,728
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£313,435
25.7% of income — healthy reserve position
Financial Health
Healthy
£313,435
Revenue Reserves
25.7% of annual income
£-38,376
In-Year Deficit
3.1% operating margin
£6,628
Per-Pupil Income
CFR per-pupil funding figure