Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-137,619
In-year deficit (-12.9% of income)
Total Income (Derived)
£1,066,797
£11,956 per pupil
Total Expenditure
£1,204,416
£7,721 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£519,585
The school has accumulated revenue reserves equivalent to 48.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-137,619
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: £1,204,416
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £902,459 | 74.9% | |
| Admin & Professional | £72,708 | 6.0% | |
| Ed / ICT Resources | £27,213 | 2.3% | |
| Premises | £103,197 | 8.6% | |
| Supply / Agency | £91,242 | 7.6% | |
| Energy | £7,597 | 0.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,956
Per-Pupil Expenditure£7,721
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£519,585
48.7% of income — healthy reserve position
Financial Health
Healthy
£519,585
Revenue Reserves
48.7% of annual income
£-137,619
In-Year Deficit
12.9% operating margin
£11,956
Per-Pupil Income
CFR per-pupil funding figure