Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,318
In-year deficit (-3.0% of income)
Total Income (Derived)
£1,216,237
£6,511 per pupil
Total Expenditure
£1,252,555
£5,307 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£289,666
The school has accumulated revenue reserves equivalent to 23.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-36,318
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: £1,252,555
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £954,350 | 76.2% | |
| Admin & Professional | £109,781 | 8.8% | |
| Ed / ICT Resources | £63,724 | 5.1% | |
| Premises | £61,823 | 4.9% | |
| Supply / Agency | £10,760 | 0.9% | |
| Energy | £52,117 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,511
Per-Pupil Expenditure£5,307
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£289,666
23.8% of income — healthy reserve position
Financial Health
Healthy
£289,666
Revenue Reserves
23.8% of annual income
£-36,318
In-Year Deficit
3.0% operating margin
£6,511
Per-Pupil Income
CFR per-pupil funding figure