Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-138,851
In-year deficit (-12.4% of income)
Total Income (Derived)
£1,117,203
£7,690 per pupil
Total Expenditure
£1,256,054
£6,408 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£147,406
The school has accumulated revenue reserves equivalent to 13.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-138,851
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: £1,256,054
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £789,719 | 62.9% | |
| Admin & Professional | £208,810 | 16.6% | |
| Ed / ICT Resources | £79,972 | 6.4% | |
| Premises | £64,432 | 5.1% | |
| Supply / Agency | £91,237 | 7.3% | |
| Energy | £21,884 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,690
Per-Pupil Expenditure£6,408
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£147,406
13.2% of income — healthy reserve position
Financial Health
Healthy
£147,406
Revenue Reserves
13.2% of annual income
£-138,851
In-Year Deficit
12.4% operating margin
£7,690
Per-Pupil Income
CFR per-pupil funding figure