Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,694
In-year deficit (-0.8% of income)
Total Income (Derived)
£1,611,562
£9,113 per pupil
Total Expenditure
£1,625,256
£7,814 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£186,452
The school has accumulated revenue reserves equivalent to 11.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,694
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: £1,625,256
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £993,040 | 61.1% | |
| Admin & Professional | £198,489 | 12.2% | |
| Ed / ICT Resources | £65,590 | 4.0% | |
| Premises | £113,050 | 7.0% | |
| Supply / Agency | £218,221 | 13.4% | |
| Energy | £36,866 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,113
Per-Pupil Expenditure£7,814
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£186,452
11.6% of income — healthy reserve position
Financial Health
Healthy
£186,452
Revenue Reserves
11.6% of annual income
£-13,694
In-Year Deficit
0.8% operating margin
£9,113
Per-Pupil Income
CFR per-pupil funding figure