Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,570
In-year deficit (-4.2% of income)
Total Income (Derived)
£1,215,263
£7,688 per pupil
Total Expenditure
£1,266,833
£6,703 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£101,316
The school has accumulated revenue reserves equivalent to 8.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,570
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: £1,266,833
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £911,815 | 72.0% | |
| Admin & Professional | £188,776 | 14.9% | |
| Ed / ICT Resources | £70,671 | 5.6% | |
| Premises | £48,377 | 3.8% | |
| Supply / Agency | £2,874 | 0.2% | |
| Energy | £44,320 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,688
Per-Pupil Expenditure£6,703
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£101,316
8.3% of income — healthy reserve position
Financial Health
Healthy
£101,316
Revenue Reserves
8.3% of annual income
£-51,570
In-Year Deficit
4.2% operating margin
£7,688
Per-Pupil Income
CFR per-pupil funding figure