Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-61,671
In-year deficit (-4.6% of income)
Total Income (Derived)
£1,344,613
£7,206 per pupil
Total Expenditure
£1,406,284
£6,278 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£130,565
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-61,671
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: £1,406,284
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,138,765 | 81.0% | |
| Admin & Professional | £152,669 | 10.9% | |
| Ed / ICT Resources | £43,050 | 3.1% | |
| Premises | £48,708 | 3.5% | |
| Energy | £23,092 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,206
Per-Pupil Expenditure£6,278
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£130,565
9.7% of income — healthy reserve position
Financial Health
Healthy
£130,565
Revenue Reserves
9.7% of annual income
£-61,671
In-Year Deficit
4.6% operating margin
£7,206
Per-Pupil Income
CFR per-pupil funding figure