Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-85,946
In-year deficit (-5.9% of income)
Total Income (Derived)
£1,448,621
£6,537 per pupil
Total Expenditure
£1,534,567
£5,791 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£187,469
The school has accumulated revenue reserves equivalent to 12.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-85,946
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: £1,534,567
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,261,817 | 82.2% | |
| Admin & Professional | £131,851 | 8.6% | |
| Ed / ICT Resources | £70,395 | 4.6% | |
| Premises | £35,716 | 2.3% | |
| Energy | £34,788 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,537
Per-Pupil Expenditure£5,791
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£187,469
12.9% of income — healthy reserve position
Financial Health
Healthy
£187,469
Revenue Reserves
12.9% of annual income
£-85,946
In-Year Deficit
5.9% operating margin
£6,537
Per-Pupil Income
CFR per-pupil funding figure