Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,714
In-year deficit (-2.0% of income)
Total Income (Derived)
£836,863
£6,215 per pupil
Total Expenditure
£853,577
£5,368 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£106,845
The school has accumulated revenue reserves equivalent to 12.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,714
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: £853,577
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £638,007 | 74.7% | |
| Admin & Professional | £125,919 | 14.8% | |
| Ed / ICT Resources | £48,033 | 5.6% | |
| Premises | £15,719 | 1.8% | |
| Supply / Agency | £6,500 | 0.8% | |
| Energy | £19,399 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,215
Per-Pupil Expenditure£5,368
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£106,845
12.8% of income — healthy reserve position
Financial Health
Healthy
£106,845
Revenue Reserves
12.8% of annual income
£-16,714
In-Year Deficit
2.0% operating margin
£6,215
Per-Pupil Income
CFR per-pupil funding figure