Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,809
In-year deficit (-3.9% of income)
Total Income (Derived)
£1,232,904
£6,128 per pupil
Total Expenditure
£1,280,713
£5,427 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£221,175
The school has accumulated revenue reserves equivalent to 17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,809
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: £1,280,713
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,012,541 | 79.1% | |
| Admin & Professional | £151,096 | 11.8% | |
| Ed / ICT Resources | £72,523 | 5.7% | |
| Premises | £28,465 | 2.2% | |
| Supply / Agency | £408 | 0.0% | |
| Energy | £15,680 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,128
Per-Pupil Expenditure£5,427
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£221,175
17.9% of income — healthy reserve position
Financial Health
Healthy
£221,175
Revenue Reserves
17.9% of annual income
£-47,809
In-Year Deficit
3.9% operating margin
£6,128
Per-Pupil Income
CFR per-pupil funding figure