Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,191
In-year deficit (-4.4% of income)
Total Income (Derived)
£1,155,668
£7,220 per pupil
Total Expenditure
£1,206,859
£5,830 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£302,429
The school has accumulated revenue reserves equivalent to 26.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,191
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: £1,206,859
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £909,122 | 75.3% | |
| Admin & Professional | £100,256 | 8.3% | |
| Ed / ICT Resources | £105,413 | 8.7% | |
| Premises | £56,600 | 4.7% | |
| Supply / Agency | £14,463 | 1.2% | |
| Energy | £21,005 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,220
Per-Pupil Expenditure£5,830
Staff Cost Ratio84.8%
National avg for primaries: ~75%
Revenue Reserves£302,429
26.2% of income — healthy reserve position
Financial Health
Healthy
£302,429
Revenue Reserves
26.2% of annual income
£-51,191
In-Year Deficit
4.4% operating margin
£7,220
Per-Pupil Income
CFR per-pupil funding figure