Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,796
In-year deficit (-0.6% of income)
Total Income (Derived)
£1,308,058
£6,231 per pupil
Total Expenditure
£1,315,854
£5,460 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£125,992
The school has accumulated revenue reserves equivalent to 9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,796
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: £1,315,854
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,000,005 | 76.0% | |
| Admin & Professional | £135,662 | 10.3% | |
| Ed / ICT Resources | £141,660 | 10.8% | |
| Premises | £12,089 | 0.9% | |
| Energy | £26,438 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,231
Per-Pupil Expenditure£5,460
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£125,992
9.6% of income — healthy reserve position
Financial Health
Healthy
£125,992
Revenue Reserves
9.6% of annual income
£-7,796
In-Year Deficit
0.6% operating margin
£6,231
Per-Pupil Income
CFR per-pupil funding figure