Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,806
In-year deficit (-0.6% of income)
Total Income (Derived)
£1,088,141
£6,413 per pupil
Total Expenditure
£1,094,947
£5,341 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£188,688
The school has accumulated revenue reserves equivalent to 17.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,806
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: £1,094,947
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £833,052 | 76.1% | |
| Admin & Professional | £114,325 | 10.4% | |
| Ed / ICT Resources | £59,411 | 5.4% | |
| Premises | £35,857 | 3.3% | |
| Supply / Agency | £31,289 | 2.9% | |
| Energy | £21,013 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,413
Per-Pupil Expenditure£5,341
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£188,688
17.3% of income — healthy reserve position
Financial Health
Healthy
£188,688
Revenue Reserves
17.3% of annual income
£-6,806
In-Year Deficit
0.6% operating margin
£6,413
Per-Pupil Income
CFR per-pupil funding figure