Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,014
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,204,806
£7,921 per pupil
Total Expenditure
£1,236,820
£7,108 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£225,222
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-32,014
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: £1,236,820
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £867,663 | 70.2% | |
| Admin & Professional | £176,482 | 14.3% | |
| Ed / ICT Resources | £37,716 | 3.0% | |
| Premises | £46,258 | 3.7% | |
| Supply / Agency | £87,951 | 7.1% | |
| Energy | £20,750 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,921
Per-Pupil Expenditure£7,108
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£225,222
18.7% of income — healthy reserve position
Financial Health
Healthy
£225,222
Revenue Reserves
18.7% of annual income
£-32,014
In-Year Deficit
2.7% operating margin
£7,921
Per-Pupil Income
CFR per-pupil funding figure