Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,425
In-year deficit (-1.2% of income)
Total Income (Derived)
£604,998
£8,548 per pupil
Total Expenditure
£612,423
£6,730 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£72,825
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,425
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: £612,423
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £484,540 | 79.1% | |
| Admin & Professional | £25,706 | 4.2% | |
| Ed / ICT Resources | £40,565 | 6.6% | |
| Premises | £26,929 | 4.4% | |
| Supply / Agency | £5,458 | 0.9% | |
| Energy | £29,225 | 4.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,548
Per-Pupil Expenditure£6,730
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Revenue Reserves£72,825
12.0% of income — healthy reserve position
Financial Health
Healthy
£72,825
Revenue Reserves
12.0% of annual income
£-7,425
In-Year Deficit
1.2% operating margin
£8,548
Per-Pupil Income
CFR per-pupil funding figure