Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-65,812
In-year deficit (-7.0% of income)
Total Income (Derived)
£937,451
£6,207 per pupil
Total Expenditure
£1,003,263
£5,512 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£107,066
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-65,812
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: £1,003,263
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £783,945 | 78.1% | |
| Admin & Professional | £86,082 | 8.6% | |
| Ed / ICT Resources | £77,451 | 7.7% | |
| Premises | £35,897 | 3.6% | |
| Energy | £19,888 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,207
Per-Pupil Expenditure£5,512
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£107,066
11.4% of income — healthy reserve position
Financial Health
Healthy
£107,066
Revenue Reserves
11.4% of annual income
£-65,812
In-Year Deficit
7.0% operating margin
£6,207
Per-Pupil Income
CFR per-pupil funding figure